Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accrued payroll and other employee benefits | $ 511 | $ 33 |
| Accrued professional fees | 640 | 195 |
| Accrued franchise tax | 50 | 0 |
| Accrued other | 23 | 62 |
| Total accrued expenses | $ 1,224 | $ 290 |
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- Definition Accrued franchise tax. No definition available.
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- Definition Accrued other. No definition available.
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- Definition Accrued Payroll and Other Employee Benefits No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. 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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