| OTHER BALANCE SHEET INFORMATION |
NOTE 7 – OTHER BALANCE SHEET INFORMATION
Components of selected
captions in the consolidated balance sheets consist of:
| | |
March 31,
2026 | | |
December 31,
2025 | |
| Prepaid expenses and other current assets: | |
(in thousands) | |
| Contract research-related | |
$ | 3,390 | | |
$ | 3,485 | |
| Prepaid Inventory | |
| 1,000 | | |
| 1,000 | |
| Prescription drug user fee | |
| 442 | | |
| 663 | |
| Taxes | |
| 467 | | |
| 566 | |
| Insurance | |
| 1,149 | | |
| 1,650 | |
| Professional fees and other | |
| 2,785 | | |
| 1,591 | |
| | |
$ | 9,233 | | |
$ | 8,955 | |
| | |
| | | |
| | |
| Other non-current assets: | |
| | | |
| | |
Amounts held in escrow | |
$ | 2,169 | | |
$ | — | |
Inventory | |
| 1,573 | | |
| — | |
Restricted cash | |
| 538 | | |
| 2,170 | |
Security deposits | |
| 5 | | |
| 5 | |
| | |
$ | 4,285 | | |
$ | 2,175 | |
| | |
| | | |
| | |
| Accrued expenses and other current liabilities: | |
| | | |
| | |
| Contract research-related | |
$ | 4,227 | | |
$ | 3,425 | |
| Compensation and compensation-related | |
| 3,432 | | |
| 6,144 | |
| Gross-to-net deductions | |
| 8,680 | | |
| 7,909 | |
| Professional fees and other | |
| 3,497 | | |
| 5,120 | |
| | |
$ | 19,836 | | |
$ | 22,598 | |
|