v3.26.1
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses consist of the following:
(in thousands)
June 30,
2026
December 31,
2025
Payroll and bonus accrual
$
1,564
$
3,106
Banking and placement fees
1,285
—
Research and development accrual
737
1,191
Professional fees accrual
379
350
Accrued taxes
180
142
Other
279
110
Total
$
4,424
$
4,899
X
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Tabular disclosure of the components of accrued liabilities.
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