v3.26.1
CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
 [1]
Current assets:    
Cash and cash equivalents $ 10,245 $ 11,921
Prepaid expenses and other current assets 661 788
Total current assets 10,906 12,709
Right-of-use asset, net 89 96
Other assets 1,296 1,296
Total assets 12,291 14,101
Current liabilities:    
Accounts payable 636 583
Accrued expenses 1,574 1,532
Lease liability, current portion 32 31
Total current liabilities 2,242 2,146
Lease liability, long-term portion 70 79
Total liabilities 2,312 2,225
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $.0001. Authorized shares of 15,000,000 as of both March 31, 2026 and December 31, 2025. None issued and outstanding as of both March 31, 2026 and December 31, 2025. 0 0
Common stock, par value $.0001. Authorized shares of 135,000,000 as of March 31, 2026 and December 31, 2025, respectively. Issued and outstanding shares of 2,540,518 and 2,524,475 as of March 31, 2026 and December 31, 2025, respectively. 0 0
Additional paid-in capital 90,802 90,265
Accumulated deficit (80,823) (78,389)
Total stockholders’ equity 9,979 11,876
Total liabilities and stockholders’ equity $ 12,291 $ 14,101
[1] Derived from audited financial statements

Source

PDF HTML
10-Q Filing
ZIP
XBRL