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OTHER BALANCE SHEET INFORMATION | 9 Months Ended
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Sep. 30, 2025
Other Balance Sheet Information |
OTHER BALANCE SHEET INFORMATION | NOTE 7 – OTHER BALANCE SHEET INFORMATION Components of selected captions in the consolidated balance sheets consist of:
|  | September 30, 2025 |  |  | December 31, 2024 |
Prepaid expenses and other current assets: |  | (in thousands) |
Contract-related |  | $ | 1,668 |  |  | $ | 881 |
Government grants |  |  | 982 |  |  |  | 793 |
At-the-market receivable |  |  | — |  |  |  | 2,387 |
Non-trade receivables |  |  | 908 |  |  |  | 953 |
Debt interest and fees |  |  | — |  |  |  | 180 |
Insurance |  |  | 302 |  |  |  | 1,392 |
Prefunded launch costs |  |  | 1,702 |  |  |  | — |
PDUFA fees |  |  | 884 |  |  |  | 606 |
Taxes |  |  | 611 |  |  |  | 565 |
Professional fees and other |  |  | 1,749 |  |  |  | 378 |
|  | $ | 8,806 |  |  | $ | 8,135 |
Accrued expenses and other current liabilities: |  |  |  |  |  |
Contract-related |  | $ | 2,670 |  |  | $ | 1,816 |
Compensation and compensation-related |  |  | 1,348 |  |  |  | 4,496 |
Gross-to-net deductions |  |  | 6,289 |  |  |  | 3,658 |
Professional fees and other |  |  | 2,025 |  |  |  | 697 |
|  | $ | 12,332 |  |  | $ | 10,667 |

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