Other Accrued Expenses - Schedule of Other Accrued Expenses (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Payables and Accruals [Abstract] | ||
Legal and professional fees | $ 96 | $ 39 |
Bonus accrual | 194 | |
Financing fees | 56 | |
Consulting fees | 53 | |
Delaware franchise tax | 60 | |
Research study costs | 86 | 90 |
Other | 42 | 18 |
Total other accrued expenses | $ 587 | $ 147 |
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- Definition Accrued financing fees, current. No definition available.
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- Definition Consulting fees. No definition available.
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- Definition Other accrued liabilities other, current No definition available.
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- Definition Other accrued research study costs. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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