v3.26.1
SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2025
Supplemental Financial Information [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other assets as of December 31, 2025 and 2024 consisted of the following (in thousands):
December 31, 2025
Prepaid Expenses and Other Current AssetsOther Long-Term AssetsTotal Prepaid Expenses and Other Assets
Research and development service agreements$3,527 $29 $3,556 
Other receivables625 — 625 
Prepaid insurance601 — 601 
Dues and subscriptions368 — 368 
Right-of-use asset— 140 140 
Property and equipment, net (1)— 103 103 
Other266 78 344 
Total$5,387 $350 $5,737 
December 31, 2024
Prepaid Expenses and Other Current AssetsOther Long-Term AssetsTotal Prepaid Expenses and Other Assets
Research and development service agreements$4,841 $75 $4,916 
Prepaid insurance858 — 858 
Other receivables345 — 345 
Dues and subscriptions230 — 230 
Right-of-use asset— 266 266 
Property and equipment, net (1)— 73 73 
Other475 72 547 
Total$6,749 $486 $7,235 
(1) As of December 31, 2025 and 2024, accumulated depreciation totaled approximately $0.2 million and $0.1 million, respectively.
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities as of December 31, 2025 consisted of the following (in thousands):
Accrued Expenses and Other Current Liabilities
Research and development$5,427 
Compensation and other employee liabilities4,066 
Interest249 
Operating lease liability150 
Other180 
Total$10,072 
Accrued expenses and other liabilities as of December 31, 2024 consisted of the following (in thousands):
December 31, 2024
Accrued Expenses and Other Current LiabilitiesOther Long-Term LiabilitiesTotal Accrued Expenses and Other Liabilities
Compensation and other employee liabilities$4,207 $— $4,207 
Research and development1,796 — 1,796 
Interest249 — 249 
Operating lease liability133 150 283 
Other230 — 230 
Total$6,615 $150 $6,765