v3.26.1
Supplemental Balance Sheet Information (Tables)
6 Months Ended
Jun. 30, 2026
Supplemental Balance Sheet Information [Abstract]  
Schedule of Prepaid and Other Current Assets

Prepaid expenses and other current assets

 

 

June 30, 2026

 

 

December 31, 2025

 

Prepaid insurance

 

$

495

 

 

$

438

 

Prepaid professional fees

 

 

 

 

 

20

 

Prepaid software

 

 

42

 

 

 

78

 

Right of use asset

 

 

 

 

 

67

 

Lease security deposit

 

 

 

 

 

188

 

Other

 

 

60

 

 

 

29

 

Prepaid expenses and other current assets

 

$

597

 

 

$

820

 

Schedule of Property and Equipment, Net

Property and equipment, net

 

 

June 30, 2026

 

 

December 31, 2025

 

Scientific equipment

 

$

357

 

 

$

405

 

Computers and software

 

 

6

 

 

 

5

 

Furniture and fixtures

 

 

2

 

 

 

25

 

Leasehold Improvements

 

 

39

 

 

 

39

 

Auto

 

 

27

 

 

 

27

 

Property and equipment, gross

 

 

431

 

 

 

501

 

Less: accumulated depreciation and amortization

 

 

(253

)

 

 

(195

)

Property and equipment, net

 

$

178

 

 

$

306

 

Schedule of Other Noncurrent Assets

Other noncurrent assets

 

 

June 30, 2026

 

 

December 31, 2025

 

Prepaid insurance

 

$

714

 

 

$

928

 

Schedule of Accrued expenses and other current liabilities

Accrued expenses and other current liabilities

 

 

June 30, 2026

 

 

December 31, 2025

 

Current lease liability

 

 

 

 

$

176

 

Accrued payroll-related expenses

 

 

94

 

 

 

82

 

Accrued litigation and legal fees

 

 

250

 

 

 

250

 

Accrued registration delay payments

 

 

396

 

 

 

396

 

Accrued contingent consideration, current portion

 

 

1,212

 

 

 

995

 

Accrued other expenses

 

 

33

 

 

 

299

 

Accrued expenses and other current liabilities

 

$

1,985

 

 

$

2,198