v3.25.1
Selected Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2025
Selected Balance Sheet Information  
Schedule of prepaid expenses and other current assets

Prepaid expenses and other current assets (in thousands)

March 31, 

December 31, 

    

2025

    

2024

Prepaid manufacturing expenses

$

181

$

375

Prepaid insurance

252

374

Prepaid clinical research organizations

79

365

Prepaid consulting, subscriptions and other expenses

254

235

VAT receivable

109

95

Total

$

875

$

1,444

Schedule of property and equipment, net

Property and equipment, net (in thousands)

    

March 31, 

December 31, 

    

2025

    

2024

Computers and office equipment

$

711

$

708

Other property, plant and equipment

410

392

Leasehold improvements

 

94

 

94

Software

 

11

 

11

 

1,226

 

1,205

Less: accumulated depreciation and amortization

 

(973)

 

(935)

Total

$

253

$

270

Schedule of accrued expenses

Accrued expenses (in thousands)

    

March 31, 

December 31, 

    

2025

    

2024

Accrued clinical consulting services

$

3,241

$

2,390

Accrued manufacturing costs

 

383

 

772

Accrued vendor payments

145

206

Total

$

3,769

$

3,368

Schedule of accrued employee benefits

Accrued employee benefits (in thousands)

    

March 31, 

December 31, 

    

2025

    

2024

Accrued bonus expense

$

220

$

870

Accrued compensation expense

234

187

Accrued vacation expense

 

100

 

87

Total

$

554

$

1,144