v3.26.1
Composition of Certain Balance Sheet Items (Tables)
6 Months Ended
Jun. 30, 2026
Composition of Certain Balance Sheet Items [Abstract]  
Schedule of Prepaid and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
June 30,December 31,
20262025
Prepaid R&D expenses$918 $5,270 
Prepaid G&A expenses1,756 639 
Other1,146 1,753 
Prepaid expenses and other current assets
$3,820 $7,662 
Schedule of Property and Equipment
Property and equipment, net consisted of the following (in thousands):
June 30,December 31,
20262025
Machinery and equipment$7,026 $7,068 
Purchased computer software2,185 2,128 
9,211 9,196 
Less: accumulated depreciation
(6,725)(7,052)
Property and equipment, net$2,486 $2,144 
Schedule of Other Current Liabilities
Other current liabilities consisted of the following (in thousands):
June 30,December 31,
20262025
Payroll and related expenses$4,481 $11,350 
Professional services508 222 
Other248 214 
Other current liabilities$5,237 $11,786