v3.25.2
Balance Sheet Detail
6 Months Ended
Jun. 30, 2025
Balance Sheet Detail  
Balance Sheet Detail

4. Balance Sheet Detail

Prepaid expenses and other current assets:

June 30, 

December 31, 

    

2025

    

2024

Research and development

$

793,000

$

1,514,000

Insurance

 

49,000

 

156,000

Other

 

124,000

 

178,000

$

966,000

$

1,848,000

Property and equipment:

June 30, 

December 31, 

    

2025

    

2024

Computer and office equipment

$

84,000

$

84,000

Less accumulated depreciation

 

(76,000)

 

(74,000)

$

8,000

$

10,000

Accrued expenses and other current liabilities:

June 30, 

December 31, 

    

2025

    

2024

Research and development

$

192,000

$

2,331,000

Employee compensation

 

502,000

 

265,000

Professional fees

1,899,000

525,000

$

2,593,000

$

3,121,000