Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accrued Liabilities [Abstract] | ||
| Salaries and employee benefits | $ 290 | $ 774 |
| Other current liabilities: | ||
| Accrued legal fees | 64 | 20 |
| Accrued research and development expenses | 141 | 0 |
| Accrued franchise taxes | 0 | 49 |
| Accrued subcontractor cost | 9 | 22 |
| Accrued property, plant, and equipment | 22 | 0 |
| Other accrued expenses | 16 | 10 |
| Total other current liabilities | 252 | 101 |
| Totals | $ 542 | $ 875 |
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- Definition Accrued Franchise Taxes, Current No definition available.
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- Definition Represents the amount of accrued legal fees, current portion. No definition available.
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- Definition Accrued Property, Plant, And Equipment, Current No definition available.
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- Definition Accrued Research And Development Expenses, Current No definition available.
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- Definition Accrued Subcontractor Cost, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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