v3.26.1
BALANCE SHEET ACCOUNTS (Tables)
6 Months Ended
Jun. 30, 2026
Balance Sheet Accounts  
SCHEDULE OF PROPERTY AND EQUIPMENT

The following table summarizes the Company’s major classes of property and equipment:

 

   June 30,
2026
   December 31,
2025
 
   (in thousands) 
Furniture and office equipment  $154   $148 
Laboratory equipment   2,918    2,918 
Computer equipment   127    127 
Leasehold improvements   557    557 
Manufacturing equipment   67    - 
Construction in progress   4,727    2,347 
Total gross carrying amount   8,550    6,097 
Less: accumulated depreciation and amortization   (3,947)   (3,927)
Property and equipment, net  $4,603   $2,170 
SCHEDULE OF ACCRUED EXPENSE

Accrued expenses consist of the following:

 

   June 30,
2026
   December 31,
2025
 
   (in thousands) 
Accrued research and development expenses  $6,616   $3,903 
Accrued personnel-related expenses   754    1,440 
Other   302    455 
Total accrued expenses  $7,672   $5,798