v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 22,534	$ 38,344
Marketable securities	210,023	73,735
Accounts receivable from collaboration with a related party	912	0
Prepaid expenses and other current assets	3,343	3,424
Total current assets	236,812	115,503
Property and equipment, net	229	284
Operating lease right-of-use (ROU) assets	2,644	3,069
Other assets	312	312
Total assets	239,997	119,168
Current liabilities
Accounts payable	1,683	585
Accrued research and development expenses	3,058	2,273
Other accrued expenses	5,728	6,862
Deferred revenue from a related party - short-term	42,363	37,622
Operating lease liabilities - short-term	548	461
Total current liabilities	53,380	47,803
Deferred revenue from a related party - long-term	1,715	35,378
Operating lease liabilities - long-term	2,207	2,628
Total liabilities	57,302	85,809
Commitments and contingencies
Stockholders' equity
Preferred stock, $0.001 par value; 5,000,000 shares authorized; no shares issued or outstanding
Common stock, $0.001 par value; 150,000,000 shares authorized as of September 30, 2025 and December 31, 2024; 15,816,987 and 7,457,240 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	16	7
Additional paid-in capital	1,036,906	859,488
Accumulated other comprehensive loss	(90)	(211)
Accumulated deficit	(854,137)	(825,925)
Total stockholders' equity	182,695	33,359
Total liabilities and stockholders' equity	$ 239,997	$ 119,168

Accrued research and development expenses current.

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ASSEMBLY BIOSCIENCES, INC. 10-Q