Ocuphire Pharma, Inc. Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2022

Prepaid and other assets consist of the following (in thousands):

	December 31,
	2022		2021
Prepaids	$	1,373	$	1,243
Other		80		71
Total prepaids and other assets	$	1,453	$	1,314

Property and equipment held for use by category are presented in the following table (in thousands):

	December 31,
	2022			2021
Equipment	$	20		$	20
Furniture		5			5
Total property and equipment		25			25
Less accumulated depreciation		(19	)		(15	)
Property and equipment, net	$	6		$	10

Accrued expenses consist of the following (in thousands):	December 31,
	2022		2021
Income taxes	$	315	$	—
Payroll		782		488
Professional services		208		84
R&D services and supplies		212		1,081
Other		167		80
Total	$	1,684	$	1,733