FTH: the balance sheet

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Balance Sheets	2026-06-30
Cash and cash equivalents	26,903
Marketable securities	159,538
Prepaid expenses	1,359
Other current assets	858
Total current assets	188,658
Right of use assets - operating leases, net	524
Right of use assets - financing leases, net	0
Total property and equipment	650
Less accumulated depreciation and amortization	606
Property and equipment, net	44
Other non-current assets	80
Total assets	189,306

Accounts payable and accrued expenses	7,573
Compensation and employee benefits liabilities	1,415
Operating lease liabilities, current	592
Financing lease liabilities, current	0
Total current liabilities	9,580
Operating lease liabilities, non-current	0
Other non-current liabilities	1
Total liabilities	9,581
Series b redeemable convertible preferred stock, 0.0001 par value 502 and zero shares authorized as of june 30, 2026 and december 31, 2025, respectively 502 and zero shares issued and outstanding as of june 30, 2026, and december 31, 2025, respectively liquidation value of 0 as of june 30, 2026	6,767
Common stock, 0.0001 par value 300,000,000 shares authorized as of june 30, 2026 and 12,500,000 shares authorized as of december 31, 2025 25,832,969 and 1,261,685 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively	2
Additional paid-in capital	642,399
Accumulated deficit	-469,380
Accumulated other comprehensive (loss) income	-63
Total stockholders' equity	172,958
Total liabilities, redeemable convertible preferred stock, and stockholders' equity	189,306

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.