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OTHER RECEIVABLE | 12 Months Ended
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Dec. 31, 2022
OTHER RECEIVABLE |
OTHER RECEIVABLE | NOTE 5: OTHER RECEIVABLE Qualifying grant income earned in advance of cash received from grants is recognized as revenue and recorded as other receivable. The Company recorded $3.4 million of grant income related to the CPRIT grant as revenue for the year ended December 31, 2022. At December 31, 2022, the Company recorded $2.3 million of grant income receivable, which represented grant income earned in advance of the next tranche of funds to be received from CPRIT. The Company received $2.4 million of funds from CPRIT in January 2023. The Company recorded $0.1 million of grant income related to the FDA grant as revenue for the year ended December 31, 2022. Additionally, at December 31, 2022, the Company recorded $0.1 million of grant income receivable, which represented grant income earned in advance of funds to be received from the FDA. The Company received $0.1 million of funds from the FDA in January 2023.

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 + Details
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