v3.26.1
Note 4 - Prepaid Expenses and Other
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Prepaid Expense and Other Assets [Text Block]

Note 4Prepaid Expenses and Other:

 

Prepaid expenses and other consisted of the following (in thousands):

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Current:

 

 

 

 

 

 

 

 

CRO services

 

$37

 

 

$37

 

Other clinical development

 

 

355

 

 

 

324

 

Insurance

 

 

606

 

 

 

1,128

 

Professional fees

 

 

638

 

 

 

381

 

Prepaid Taxes

 

 

359

 

 

 

117

 

Other

 

 

1,591

 

 

 

1,655

 

 

 

 

3,586

 

 

 

3,642

 

Long-term:

 

 

 

 

 

 

 

 

CRO services

 

 

194

 

 

 

52

 

Insurance

 

 

14

 

 

 

8

 

Other clinical development

 

 

97

 

 

 

101

 

Other

 

 

2,484

 

 

 

2,673

 

 

 

 

2,789

 

 

 

2,834

 

Totals

 

$6,375

 

 

$6,476

 

 

Other current prepaid amounts consist primarily of deposits, signing bonuses, licenses, subscriptions and software. Other long-term prepaid amounts consist primarily of funding for commercial copay support programs.