| OTHER BALANCE SHEET INFORMATION |
NOTE
7 – OTHER BALANCE SHEET INFORMATION
Components
of selected captions in the consolidated balance sheets consist of:
| | |
June 30,
2026 | | |
December 31,
2025 | |
| Prepaid expenses and other current assets: | |
(in thousands) | |
| Contract research-related | |
$ | 3,247 | | |
$ | 3,485 | |
| Prepaid Inventory | |
| 1,000 | | |
| 1,000 | |
| Prescription drug user fee | |
| 221 | | |
| 663 | |
| Taxes | |
| 262 | | |
| 566 | |
| Insurance | |
| 722 | | |
| 1,650 | |
| Professional fees and other | |
| 5,265 | | |
| 1,591 | |
| | |
$ | 10,717 | | |
$ | 8,955 | |
| | |
| | | |
| | |
| Other non-current assets: | |
| | | |
| | |
| Amounts held in escrow | |
$ | 2,169 | | |
$ | — | |
| Inventory | |
| 1,868 | | |
| — | |
| Restricted cash | |
| 387 | | |
| 2,170 | |
| Domain name | |
| 120 | | |
| 120 | |
| Security deposits | |
| 6 | | |
| 5 | |
| | |
$ | 4,550 | | |
$ | 2,295 | |
| | |
| | | |
| | |
| Accrued expenses and other current liabilities: | |
| | | |
| | |
| Contract research-related | |
$ | 3,816 | | |
$ | 3,425 | |
| Compensation and compensation-related | |
| 4,868 | | |
| 6,144 | |
| Gross-to-net deductions | |
| 10,226 | | |
| 7,909 | |
| Professional fees and other | |
| 2,574 | | |
| 5,120 | |
| | |
$ | 21,484 | | |
$ | 22,598 | |
|