CDT: the balance sheet

MyFinsight

Balance Sheets	2025-12-31
Cash and cash equivalents	1,509
Prepaid r&d services- related party (see note 10 and note 16)	881
Prepaid r&d services	166
Prepaid expenses and other current assets	1,823
Total current assets	4,379
Operating lease right-of-use assets, net	142
Equipment and clinical assets, net	269
Prepaid expenses and other long-term assets	860
Total assets	5,650

Operating lease liability, non-current portion	0
Derivative warrant liability	0
Convertible promissory note payable	0
Convertible promissory notes payable at fair value-Related Party	0
Notes payable-Nonrelated Party	0
Notes payable-Related Party	0
Accounts payable	1,913
Accrued expenses and other current liabilities	538
Accrued litigation liability	9,594
Operating lease liability, current portion	115
Convertible promissory notes payable at fair value-Nonrelated Party	660
Total current liabilities	12,820
Total liabilities	12,820
Additional paid-in capital	61,171
Accumulated deficit	-68,325
Accumulated other comprehensive income (loss)	-16
Total stockholders equity (deficit)	-7,170
Total liabilities and stockholders equity (deficit)	5,650

Unit: Thousand (K) dollars (except for numbers of shares and EPS).