Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Liabilities (Tables)

v3.25.3
Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses, summarized by major category, as of September 30, 2025 and December 31, 2024 consist of the following:

 

   

September 30,

2025

   

December 31,

2024

 
Severance   $ 120     $ 1,509  
General and administrative expenses     444       296  
Total   $ 564     $ 1,805