Quarterly report [Sections 13 or 15(d)]

Accounts Payable and Accrued Expenses

v3.26.1
Accounts Payable and Accrued Expenses
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

4. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following (in thousands) as of:

  

    March 31, 2026     December 31, 2025  
Accounts payable   $ 1,371     $ 890  
Accrued compensation     101       85  
Accrued other expenses     414       901  
Total accounts payable and accrued expenses   $ 1,886     $ 1,876  

 

Accounts payable and accrued expenses contain unpaid general and administrative expenses and costs related to research and development that have been billed and estimated unbilled, respectively, as of period-end.