Quarterly report [Sections 13 or 15(d)]

Accounts Payable and Accrued Expenses

v3.26.1
Accounts Payable and Accrued Expenses
 6 Months Ended
Jun. 30, 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:

 

    June 30, 2026     December 31, 2025  
Accounts payable   $ 1,892     $ 890  
Accrued compensation     126       85  
Accrued other expenses     246       901  
Total accounts payable and accrued expenses   $ 2,264     $ 1,876  

 

Accounts payable and accrued other 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.