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

Prepaid expenses and other current assets consisted of the following as of March 31, 2026 and December 31, 2025 (in thousands):

 

  

As of

March 31, 2026

  

As of

December 31, 2025

 
Prepaid expenses  $1,182   $833 
Tax receivable   146    - 
Prepaid directors’ and officers’ insurance   758    990 
Total prepaid expenses and other current assets  $2,086   $1,823 
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following as of March 31, 2026 and December 31, 2025 (in thousands):

 

  

As of

March 31, 2026

  

As of

December 31, 2025

 
Accrued professional fees  $526   $388 
Accrued legal contingency   9,582    9,594 
HMRC payable   252    136 
Investment payable   8,000    - 
Accrued other   8    14 
Total accrued expenses and other current liabilities  $18,368   $10,132