v3.26.1
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Accrued Liabilities [Abstract]  
Schedule of Accrued Expenses
Accrued expenses are composed of Accrued payroll and Other current liabilities on the condensed consolidated balance sheets and include the following as of include the following as of (in thousands):
June 30,
2026
December 31,
2025
Salaries and employee benefits$290 $774 
Other current liabilities:
Accrued legal fees64 20 
Accrued research and development expenses141 — 
Accrued franchise taxes— 49 
Accrued subcontractor cost22 
Accrued property, plant, and equipment22 — 
Other accrued expenses16 10 
Total other current liabilities252 101 
Totals$542 $875