| OTHER BALANCE SHEET INFORMATION |
NOTE
7 – OTHER BALANCE SHEET INFORMATION
Components
of selected captions in the consolidated balance sheets consist of:
| |
|
September 30,
2026 |
|
|
December 31, 2025
|
|
| Prepaid expenses and other current assets: |
|
(in thousands) |
|
| Contract research-related |
|
$ |
4,452 |
|
|
$ |
3,485 |
|
| Prepaid Inventory |
|
|
1,000 |
|
|
|
1,000 |
|
| Prescription drug user fee |
|
|
1,251 |
|
|
|
663 |
|
| Taxes |
|
|
309 |
|
|
|
566 |
|
| Insurance |
|
|
318 |
|
|
|
1,650 |
|
| Professional fees and other |
|
|
2,935 |
|
|
|
1,591 |
|
| |
|
$ |
10,265 |
|
|
$ |
8,955 |
|
| |
|
|
|
|
|
|
|
|
| Other non-current assets: |
|
|
|
|
|
|
|
|
| Amounts held in escrow |
|
$ |
2,168 |
|
|
$ |
— |
|
| Inventory |
|
|
1,473 |
|
|
|
— |
|
| Restricted cash |
|
|
388 |
|
|
|
2,170 |
|
| Domain name |
|
|
120 |
|
|
|
120 |
|
| Security deposits |
|
|
6 |
|
|
|
5 |
|
| |
|
$ |
4,155 |
|
|
$ |
2,295 |
|
| |
|
|
|
|
|
|
|
|
| Accrued expenses and other current liabilities: |
|
|
|
|
|
|
|
|
| Contract research-related |
|
$ |
5,357 |
|
|
$ |
3,425 |
|
| Compensation and compensation-related |
|
|
6,681 |
|
|
|
6,144 |
|
| Gross-to-net deductions |
|
|
11,606 |
|
|
|
7,909 |
|
| Professional fees and other |
|
|
982 |
|
|
|
5,120 |
|
| |
|
$ |
24,626 |
|
|
$ |
22,598 |
|
|