Accounts Payable and Accrued Expenses |
12 Months Ended |
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Dec. 31, 2025 | |
| Payables and Accruals [Abstract] | |
| Accounts Payable and Accrued Expenses |
5. Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses totaled $1.6 million as of December 31, 2025, compared to $1.4 million as of December 31, 2024. The decrease was primarily attributable to the timing of vendor invoicing and payments. The Company maintains a vacation policy under which employee vacation benefits do not vest, do not accumulate, and expire at the end of each calendar year if unused. Accordingly, the Company does not record an accrued vacation liability at year-end.
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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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