XML 30 R13.htm IDEA: XBRL DOCUMENT

Note 3 - Prepaid Expenses and Other Current Assets

12 Months Ended

Dec. 31, 2025

Notes to Financial Statements

Prepaid Expenses and Other Current Assets [Text Bock]

3. Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets at December 31, 2025 and 2024 consisted of the following (in thousands):

		*December 31,*
		*2025*				*2024*
Prepaid insurance		$	493			$	800
Contract research organization and other deposits			1,530				6,173
Interest receivable			120				947
Other			64				38
Total prepaid expenses and other current assets		$	2,207			$	7,958

Contract research organization and other deposits represent cash payments made to vendors in excess of expenses incurred.