OPGx-BEST1 Use of
Funds 30 $(000s) CMC Pre-/Non-clinical Clinical Total 2025 Q1 $400 $36 $271 $790 Q2 $200 $36 $271 $590 Q3 $200 $36 $271 $1,590* Q4 $200 $36 $271 $490 Total $900 $144 $1,085 $3,129 2026 Q1 $3,000 $30 $476 $3,708 Q2 $2,200 $30 $476 $2,908 Q3 $3,600 $30 $476 $4,308 Q4 $100 $30 $476 $4,058** Total $8,900 $120 $1.903 $14,173 2027 Q1 $100 $30 $443 $693 Q2 $100 $30 $443 $693 Q3 $100 $30 $443 $693 Q4 $100 $30 $443 $693 Total $400 $120 $2,293 $2,293 2028 Q1 $100 $0 $412 $647 Q2 $100 $0 $412 $647 Q3 $100 $0 $412 $2,147 Q4 $100 $0 $412 $647 Total $400 $0 $1,649 $2,049 2025-2028
Total $10,600 $384 $6,410 $21,644 K e y P r o g r a m A s s u m p t i o n s IND File Aug 2025 Phase 1 FPI: Oct 2025 LPI: Jan 2026 Pivotal FPI: Q1 2027 LPI: Q1 2028 BLA Q3 2028 CMC Initiate full GMP lot after human
POC Other Nonclinical: gene expression and function-based potency assay development *includes $1,000 license milestone **includes $3,250 license milestone BEST1, bestrophin 1; BLA, Biologics License Application; CMC, chemistry,
manufacturing, and controls; CRO, contract research organization; FPI, first patient in; GMP, Good Manufacturing Practices; IND, Investigational New Drug; LPI, last patient in; POC, proof of concept.