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

4. Selected Balance Sheet Components

 

Accrued Expenses and Other Current Liabilities

 

As of June 30, 2026 and December 31, 2025, accrued expenses and other current liabilities were comprised of the following (in thousands):

   

  

June 30,

2026

  

December 31,

2025

 
Accrued compensation  $532   $884 
Accrued vendor and other expenses   599    922 
Accrued expenses and other current liabilities  $1,131   $1,806 

 

See Note 11 for additional commitments.

 

Prepaid Expenses and Other Current Assets

 

As of June 30, 2026 and December 31, 2025, prepaid expenses and other current assets were comprised of the following (in thousands):

   

   June 30,
2026
  

December 31,

2025

 
Prepaid expenses  $242   $120 
Prepaid insurance   180    302 
CAM receivable   266     
Restricted cash   219     
Other   450    234 
Prepaid expenses and other current assets  $1,357   $656