Accrued Liabilities and Other Current Liabilities |
3 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Payables and Accruals [Abstract] | |
| Accrued Liabilities and Other Current Liabilities | 3. Accrued Liabilities and Other Current Liabilities
As of December 31, 2025, the Company had a balance of $1.1 million included in Accrued liabilities and other current liabilities in the accompanying condensed balance sheet, consisting of $422,000 for construction expenses, $87,000 for accrued interest expense, $49,000 for manufacturing expenses, $159,000 for legal fees, $186,000 for clinical expenses, $79,000 for salary expenses and $118,000 for other accrued expenses or current liabilities.
As
of March 31, 2026, the Company had a balance of $1.1
million included in Accrued liabilities and other current liabilities in the accompanying condensed balance sheet, consisting of
$422,000
for construction expenses, $87,000
for accrued interest expense, $49,000
for manufacturing expenses, $153,000
for legal fees, $224,000 for
clinical expenses, $119,000
for salary expenses and $46,000 for other accrued expenses.
|