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Jun 2026
As of Jun 30, 2026
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Mar 2026
As of Mar 31, 2026
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|
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | ||
| Collaboration receivables | ||
| Short term investments | ||
| Prepaid assets | ||
| Restricted cash, current portion | ||
| Other current assets | ||
| Total current assets | ||
| Restricted cash, net of current portion | ||
| Property and equipment, net | ||
| Right-of-use asset | ||
| Total assets | ||
| Liabilities and Stockholders' Equity | ||
| Current liabilities: | ||
| Accounts payable | ||
| Accrued liabilities | ||
| Accrued compensation | ||
| Lease liabilities | ||
| Deferred revenue, current portion | ||
| Total current liabilities | ||
| Deferred revenue, net of current portion | ||
| Other long-term liabilities | ||
| Total liabilities | ||
| Stockholders' equity/ Former Parent's deficit: | ||
| Common stock, $0.001 par value: 400,000 shares authorized; 17,106 shares issued and outstanding as of June 30, 2026, and no shares authorized, issued, or outstanding as of December 31, 2025 | ||
| Additional paid-in capital | ||
| Accumulated deficit | ||
| Accumulated other comprehensive loss, net | ||
| Net investment from Former Parent | ||
| Total stockholders' equity / Former Parent's deficit | ||
| Total liabilities and Stockholders' equity / Former Parent's deficit |
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