v3.26.1
Note 3 - Balance Sheet Details (Tables)
6 Months Ended
Jun. 30, 2026
Notes To Financial Statements [Abstract]  
Summary of Prepaid Expenses and Other Current Assets

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

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Prepaid insurance

 

$

687

 

 

$

355

 

Other current receivables

 

 

3

 

 

 

264

 

Prepaid subscriptions and fees

 

 

337

 

 

 

145

 

Prepaid software licenses

 

 

59

 

 

 

60

 

Deferred equity issuance costs

 

 

70

 

 

 

 

Prepaid research and development expenses

 

 

426

 

 

 

7

 

Prepaid other

 

 

6

 

 

 

5

 

 

$

1,588

 

 

$

836

 

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accrued accounts payable

 

$

173

 

 

$

163

 

Accrued clinical trial expenses

 

 

806

 

 

 

801

 

Accrued chemistry, manufacturing and controls ("CMC") expenses

 

 

833

 

 

 

543

 

Accrued preclinical and translational science expenses

 

 

992

 

 

 

188

 

Accrued director stipends

 

 

64

 

 

 

59

 

Accrued other

 

 

268

 

 

 

433

 

 

$

3,136

 

 

$

2,187