v3.26.1
Accrued and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Components of Accrued and Other Current Liabilities

The following table presents the components of accrued and other current liabilities as of June 30, 2026 and December 31, 2025 (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accrued compensation

 

$

1,817

 

 

$

2,088

 

Accrued vacation

 

 

457

 

 

 

476

 

Accrued legal expenses

 

 

128

 

 

 

125

 

Other current liabilities

 

 

468

 

 

 

320

 

Total accrued and other current liabilities

 

$

2,870

 

 

$

3,009

 

Summary of Restructuring Cost

The following table presents the impact of this restructuring in the statements of operations for the periods indicated (in thousands):

 

 

 

Three and Six Months Ended

 

 

 

June 30, 2026

 

Research and development

 

$

616

 

Selling and marketing

 

 

77

 

General and administrative

 

 

594

 

Total restructuring costs

 

$

1,287