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

Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2023

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

	December 31,
	2023		2022
Prepaids	$	997	$	1,373
Other		102		80
Total prepaids and other current assets	$	1,099	$	1,453

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

	December 31,
	2023			2022
Equipment	$	20		$	20
Furniture		5			5
Total property and equipment		25			25
Less accumulated depreciation		(25	)		(19	)
Property and equipment, net	$	—		$	6

Accrued expenses consist of the following (in thousands):	December 31,
	2023		2022
Income taxes	$	—	$	315
Payroll		753		782
Professional services		591		208
R&D services and supplies		400		212
Other		71		167
Total	$	1,815	$	1,684