v3.26.1
Accrued Expenses
 6 Months Ended
Jun. 30, 2026
Accrued Expenses [Abstract]  
ACCRUED EXPENSES

7 — ACCRUED EXPENSES

 

Accrued expenses consist of the following (in thousands):

 

    June 30,
2026		     December 31,
2025		  
Employee compensation   $ 1,457     $ 660  
Minimum license royalties     20       —  
Pre-clinical and manufacturing expenses     129       4  
Legal and consulting expense     830       —  
Other     61       78  
Total accrued expenses   $ 2,497     $ 742  

 

As of June 30, 2026, included in employee compensation was an accrual of approximately $1.0 million, which was related to severance and benefits for certain positions of the Company that were being eliminated as part of the Merger with Azora.