NOTE 3. BALANCE SHEET COMPONENTS Prepaid expenses and other current assets consist of the following (in thousands):
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|
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|
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September 30, 2026 |
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|
December 31, 2025 |
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Prepaid assets: |
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|
|
|
|
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Prepaid CRO expenses |
|
$ |
2,963 |
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|
$ |
4,841 |
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Other prepaid expenses |
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|
214 |
|
|
|
802 |
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Total prepaid expenses |
|
$ |
3,177 |
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|
$ |
5,643 |
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|
|
|
|
|
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Other current assets: |
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|
|
|
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Cash from warrant exercise held at transfer agent |
|
$ |
- |
|
|
$ |
949 |
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Miscellaneous other current assets |
|
|
108 |
|
|
|
70 |
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Total other current assets |
|
$ |
108 |
|
|
$ |
1,019 |
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Accrued liabilities consist of the following (in thousands):
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|
September 30, 2026 |
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|
December 31, 2025 |
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Accrued liabilities: |
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|
|
|
|
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Operating costs |
|
$ |
638 |
|
|
$ |
217 |
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Employee related |
|
|
1,147 |
|
|
|
898 |
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Total accrued liabilities |
|
$ |
1,785 |
|
|
$ |
1,115 |
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