v3.25.3

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 32,562,612	$ 40,359,738
Accounts Receivable	0	0
Prepaid expenses and other current assets	359,909	714,541
Total current assets	32,922,521	41,074,279
Goodwill	9,600,240	9,600,240
In-process research and development	4,800,000	4,800,000
Property and equipment, net	12,933	25,507
Right-of-use asset	223,698	356,904
Other non-current assets	18,996	18,996
Total assets	47,578,388	55,875,926
Current liabilities:
Accounts payable	745,958	1,102,494
Accrued liabilities and other current liabilities	1,888,833	1,662,860
Deferred revenue	521,899
Operating lease liability	180,751	193,769
Total current liabilities	3,337,441	2,959,123
Deferred tax liability	201,792	201,792
Other non-current liabilities	74,399	211,460
Total liabilities	3,613,632	3,372,375
Commitments and contingencies (Note 4)
Stockholders’ equity:
Common stock, $0.001 par value; 100,000,000 shares authorized at September 30, 2025 and December 31, 2024; 49,046,246 and 49,046,246 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively	49,046	49,046
Additional paid-in capital	479,989,433	479,340,901
Accumulated other comprehensive loss	(126,803)	(135,154)
Accumulated deficit	(435,946,920)	(426,751,242)
Total stockholders’ equity	43,964,756	52,503,551
Total liabilities and stockholders' equity	$ 47,578,388	$ 55,875,926

Accrued liabilities and other liabilities current.

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MEDICINOVA INC 10-Q