Year ended December 31, 2024

Equipment

Total

Opening net book amount

22,604

22,604

Additions

1,273

1,273

Depreciation charge

​

(3,759)

​

(3,759)

Assets transferred to Neurosterix Pharma Sàrl

(18,987)

(18,987)

Closing net book amount

1,131

1,131

​

​

​

As of December 31, 2024

​

Equipment

​

Total

Cost

84,775

84,775

Accumulated depreciation

(83,644)

(83,644)

Net book value

1,131

1,131

​

​

​

Period ended June 30, 2025

​

Equipment

​

Total

Opening net book amount

1,131

1,131

Depreciation charge

(212)

(212)

Closing net book amount

919

919

​

​

​

As of June 30, 2025

​

Equipment

​

Total

Cost

84,775

84,775

Accumulated depreciation

(83,856)

(83,856)

Net book value

919

​

919