SUPPLEMENTAL FINANCIAL INFORMATION

9 Months Ended

Sep. 30, 2026

Prepaid expenses and other assets as of September 30, 2026 and December 31, 2025 consisted of the following (in thousands):


	September 30, 2026
	Prepaid Expenses and Other Current Assets		Other Assets, Long-Term		Total Prepaid Expenses and Other Assets
Research and development service agreements	$	3,599	$	4	$	3,603
Other receivables	1,747		—		1,747
Prepaid insurance	694		—		694
Dues and subscriptions	302		—		302
Property and equipment, net (1)	—		68		68
Right-of-use asset	—		36		36
Other	188		92		280
Total	$	6,530	$	200	$	6,730


	December 31, 2025
	Prepaid Expenses and Other Current Assets		Other Assets, Long-Term		Total Prepaid Expenses and Other Assets
Research and development service agreements	$	3,527	$	29	$	3,556
Other receivables	625		—		625
Prepaid insurance	601		—		601
Dues and subscriptions	368		—		368
Right-of-use asset	—		140		140
Property and equipment, net (1)	—		103		103
Other	266		78		344
Total	$	5,387	$	350	$	5,737

(1) As of September 30, 2026 and December 31, 2025, accumulated depreciation totaled approximately $0.1 million and $0.2 million, respectively.

Accrued expenses and other current liabilities as of September 30, 2026 consisted of the following (in thousands):



	Accrued Expenses and Other Current Liabilities
Research and development	$	6,304
Compensation and other employee liabilities	3,463
Interest	201
Operating lease liability	39
Other	161
Total	$	10,168

Accrued expenses and other current liabilities as of December 31, 2025 consisted of the following (in thousands):



	Accrued Expenses and Other Current Liabilities
Research and development	$	5,427
Compensation and other employee liabilities	4,066
Interest	249
Operating lease liability	150
Other	180
Total	$	10,072