Summary of Significant Accounting Policies - Other Accrued Expenses (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Summary of Significant Accounting Policies | ||
| Legal expenses | $ 27 | $ 244 |
| Excise tax liability | 576 | 570 |
| Operating lease liability - short term portion | $ 263 | $ 252 |
| Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total other accrued expenses | Total other accrued expenses |
| Daewoong supplies & analytical testing | $ 234 | $ 424 |
| SG&A consulting expenses | 127 | 9 |
| R&D consulting expenses | 482 | 80 |
| Remaining other accrued expenses | 106 | 78 |
| Total other accrued expenses | $ 1,815 | $ 1,657 |
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- Definition Carrying value of obligations incurred through that date and payable for consulting fees pursuant to research and development activities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value of obligations incurred through that date and payable for consulting fees pursuant to selling, general and administrative activities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Amount of legal fee outstanding at the end of the period. No definition available.
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- Definition Carrying value of obligations incurred through that date and payable for supplies and analytical testing. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition The amount of current portion of other accrued liabilities. No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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