v3.26.1
Note 8 - Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]

 

 

June 30, 2026

 

 

December 31, 2025

 

Current:

 

 

 

 

 

 

 

 

Accrued royalties

 

$9,328

 

 

$15,858

 

Accrued CRO services

 

 

6,968

 

 

 

3,793

 

Accrued variable consideration

 

 

16,966

 

 

 

14,215

 

Accrued bonus

 

 

3,730

 

 

 

8,377

 

Accrued compensation

 

 

5,407

 

 

 

5,797

 

Accrued other clinical development

 

 

700

 

 

 

567

 

Accrued professional fees

 

 

956

 

 

 

132

 

Accrued legal fees

 

 

236

 

 

 

990

 

Accrued manufacturing costs

 

 

592

 

 

 

93

 

Other

 

 

247

 

 

 

209

 

Totals

 

$45,130

 

 

$50,031