v3.26.1
Balance Sheet Details (Tables)
 3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventories

Inventories consist of the following (in thousands):

 

   March 31, 2026   December 31, 2025 
Raw materials  $171   $206 
Work in process   1,265    301 
Finished goods   454    622 
Total  $1,890   $1,129 
Schedule of Prepaid and Other Current Assets

Prepaid and other current assets consist of the following (in thousands):

 

   March 31, 2026   December 31, 2025 
Insurance  $161   $436 
Prescription Drug User Fee Act (PDUFA) fees   442    - 
Receivable from Pharma 1   188    377 
Outside service retainers   26    98 
Short-term deposits   129    131 
Other   281    55 
Total  $1,227   $1,097 
Schedule of Property and Equipment Net

Property and equipment, net, consists of the following (in thousands):

 

   Useful Life  March 31, 2026   December 31, 2025 
Research equipment  5 years  $96   $96 
Computer equipment and software  3 years   37    36 
Construction in-process  -   402    402 
Property and equipment, gross      535    534 
Less: accumulated depreciation      (119)   (116)
Total, net     $416   $418 
Schedule of Intangible Assets, Net

Intangible asset, net, consists of the following (in thousands):

 

   Useful Life  March 31, 2026   December 31, 2025 
Intellectual property  16 years  $1,971   $5,466 
Less: accumulated amortization      (1,193)   (1,118)
Total, net     $778   $4,348 
Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

   March 31, 2026   December 31, 2025 
Accrued royalty  $27   $28 
Accrued compensation for non-employee directors   594    653 
Other   584    611 
Total  $1,205   $1,292 
Schedule of Other Current Liabilities

Other current liabilities consist of the following (in thousands):

 

   March 31, 2026   December 31, 2025 
Variable consideration related to net revenue  $9,757   $11,226 
Liability for loss on purchase commitment   -    304 
Deferred revenue   402    402 
Other   72    84 
Total  $10,231   $12,016