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Balance Sheet Components

12 Months Ended

Dec. 31, 2025

DESCRIPTION OF BUSINESS

Balance Sheet Components

NOTE 3—BALANCE SHEET COMPONENTS

Prepaid expenses and other current assets consist of the following (in thousands):

		December 31, 2025				December 31, 2024
Prepaid assets:
Prepaid CRO expenses		$	4,841			$	1,086
Other prepaid expenses			802				685
Total prepaid expenses		$	5,643			$	1,771
Other current assts:
Cash from warrant exercise held at transfer agent		$	949			$	-
Miscellaneous other current assets			70				64
Total other current assets		$	1,019			$	64

Accrued liabilities consist of the following (in thousands):

		December 31, 2025				December 31, 2024
Operating costs		$	217			$	200
Employee related			898				1,336
		$	1,115			$	1,536

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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