v3.25.4

Note 7 - Accrued Expenses

12 Months Ended

Dec. 31, 2025

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7. Accrued Expenses

Accrued expenses consist of the following:

		December 31,
		2025				2024
		(000's)
Project expenses		$	8,217			$	2,873
Compensation and benefits			2,682				2,793
Other			484				621
Total accrued expenses		$	11,383			$	6,287

Project expenses in 2025 were primarily made up of $7.9 million of accrued manufacturing expenses related to tovecimig and CTX-10726. Project expenses in 2024 were primarily made up of $2.6 million of accrued manufacturing expenses related to minimum contractual obligations.

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The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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