v3.26.1
Balance Sheet Components
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components

4. BALANCE SHEET COMPONENTS

Prepaid expenses and other current assets consist of the following:

 

 

 

June 30,
2026

 

 

December 31,
2025

 

Prepaid expenses

 

$

493

 

 

$

196

 

Prepaid research and development costs

 

 

8

 

 

 

11

 

Other current assets

 

 

417

 

 

 

355

 

Total

 

$

918

 

 

$

562

 

 

Property and equipment, net, consists of the following:

 

 

 

June 30,
2026

 

 

December 31,
2025

 

Computer equipment and software

 

$

151

 

 

$

151

 

Furniture and fixtures

 

 

263

 

 

 

263

 

Lab equipment

 

 

1,446

 

 

 

1,446

 

Leasehold improvements

 

 

198

 

 

 

198

 

Property and equipment

 

 

2,058

 

 

 

2,058

 

Less accumulated depreciation

 

 

(1,572

)

 

 

(1,453

)

Property and equipment—net

 

$

486

 

 

$

605

 

 

Depreciation expense for the three and six months ended June 30, 2026 was $59 and $120, respectively. Depreciation expense for the three and six months ended June 30, 2025 was $67 and $135, respectively.

Accrued liabilities consist of the following:

 

 

 

June 30,
2026

 

 

December 31,
2025

 

Accrued other liabilities

 

$

662

 

 

$

627

 

Accrued clinical trial liability

 

 

53

 

 

 

310

 

Total

 

$

715

 

 

$

937