​

  ​ ​ ​

June 12

​

​

2026

Assets

​

  ​

Current assets

​

​

​

Cash and cash equivalents

​

$

33

Accounts receivable

​

3

Research and development tax credit receivable

​

543

Prepaid expenses and other current assets

​

239

Total current assets

​

818

Property, plant and equipment, net

​

113

Right-of-use assets, net

​

479

Other assets, non-current

​

592

Total deconsolidated assets

​

$

1,410

​

​

​

​

Liabilities

​

  ​

Current liabilities

​

​

​

Accounts payable and accrued expenses

​

$

1,635

Lease liabilities, current

​

353

Deferred revenue

​

​

107

Total current liabilities

​

2,095

Lease liabilities, non-current

​

167

Total deconsolidated liabilities

​

2,262

​

​

​

​

Deconsolidated net liabilities

​

$

(852)

​

​

​

​