v3.25.2
SIGNIFICANT BALANCE SHEET COMPONENTS (Tables)
6 Months Ended
Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets at June 30, 2025 and December 31, 2024, consisted of the following (in thousands):
 June 30,
2025
December 31,
2024
Prepaid expenses$433 $1,200 
Deposits34 46 
Other current assets700 1,347 
Total prepaid expenses and other current assets$1,167 $2,593 
Schedule of Other Non-Current Assets
Other non-current assets at June 30, 2025 and December 31, 2024, consisted of the following (in thousands):
 June 30,
2025
December 31,
2024
Prepaid expenses, non-current$3,456 $3,474 
Total other non-current assets$3,456 $3,474 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities at June 30, 2025 and December 31, 2024, consisted of the following (in thousands):
 June 30,
2025
December 31,
2024
Accrued professional services$2,229 $2,091 
Accrued payroll and benefits168 205 
Accrued interest expense510 659 
Other accrued expenses414 544 
Total accrued expenses and other current liabilities$3,321 $3,499