Prepayments and Other Receivables |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||
Prepayments and Other Receivables. | |||||||||||||||||||||||||||||||||||||||||
Prepayments and Other Receivables | 6. Prepayments and Other Receivables
All receivables are considered short-term and due within one year. At June 30, 2025 and December 31, 2024 prepayments consisted principally of payments made by the Company for services not yet provided by vendors. At June 30, 2025 and December 31, 2024 other receivables consisted principally of accrued grant income and deposits. As at June 30, 2025 and December 31, 2024 the accrued grant income relating to Rett Syndrome Research Trust (“RSRT”) includes the initial fair value of the warrants issued to RSRT that was accounted for as a reduction of the transaction price. The RSRT agreement is described in Note 14. Other Income. |