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OTHER RECEIVABLE

12 Months Ended

Dec. 31, 2025

OTHER RECEIVABLE

OTHER RECEIVABLE

NOTE 5:     OTHER RECEIVABLE

Other receivable mainly consists of grant income receivable. Qualifying grant income earned in advance of cash received from grants is recognized as revenue and recorded as other receivable. The following table summarizes the Company’s other receivable balance as of December 31, 2025 and 2024, respectively:

​

​	​	​	​	​	​	​
​	​ ​ ​	December 31,		​ ​ ​	December 31,
​	​	2025		​	2024
Grant income receivable:	​	​	​	​	​	​
CPRIT AML Grant	​	$	815,436	​	$	2,059,457
FDA Grant	​		3,678	​		—
SBIR AML Grant	​		162,897	​		244,810
Decoy Grant	​		59,501	​		5,822
SBIR NHL Grant	​		87,417	​		—
PANACEA Grant	​		190,052	​		6,502
Total grant income receivable	​		1,318,981	​		2,316,591
Interest receivable	​		50,419	​		28,112
Other	​		—	​		2,000
Total other receivable	​	$	1,369,400	​	$	2,346,703

​

Refer to Note 2 for details related to awarded grants and Note 9 for more information on grant income.

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- Definition

The entire disclosure for claims held for amounts due to 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
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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X

- References

No definition available.

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