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v3.25.2

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 18,130 | $ 47,249
Research and development incentive receivable | 739 | 704
Prepaid expenses and other current assets | 292 | 86
Total current assets | 19,161 | 48,039
Right of use assets, net | 38 | 262
Research and development incentive receivable, net of current portion | 59 |
Deposits | 784 | 823
Total assets | 20,042 | 49,124
Current liabilities: |  |
Accounts payable | 7,339 | 4,743
Accrued expenses | 6,623 | 8,536
Income tax payable | 324 | 531
Lease liability - current portion | 39 | 266
Total current liabilities | 14,325 | 14,076
Stockholders' equity: |  |
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively |  |
Common stock, $0.001 par value; 240,000,000 shares authorized; 41,439,529 and 38,329,894 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively | 41 | 38
Additional paid-in capital | 505,207 | 502,501
Accumulated other comprehensive loss | (82) | (120)
Accumulated deficit | (499,449) | (467,371)
Total stockholders' equity | 5,717 | 35,048
Total liabilities and stockholders' equity | $ 20,042 | $ 49,124

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