v3.26.1
Accrued and Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Accrued Liabilities, Current [Abstract]  
Accrued and Other Current Liabilities

(5) Accrued and Other Current Liabilities

Accrued liabilities consisted of the following as of June 30, 2026 and December 31, 2025 (in thousands):

 

 

 

June 30,
2026

 

 

December 31,
2025

 

Payroll

 

$

468

 

 

$

1,000

 

Professional fees

 

 

481

 

 

 

501

 

Research services

 

 

218

 

 

 

78

 

Other

 

 

29

 

 

 

 

Total

 

$

1,196

 

 

$

1,579

 

 

Other current liabilities of $2.4 million as of June 30, 2026 and $2.5 million as of December 31, 2025, represent the advance received under the Company’s research and development agreement with the Belgium Walloon Region Government (“Walloon Region”). In 2022, the Company received notice that the Walloon Region had obtained a default judgment seeking repayment of approximately $2.4 million of the advance based upon the Company allegedly not providing required notification that research and operations in the region were discontinued.