v3.23.2
Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 32,486 $ 45,076
Prepaid expenses and other current assets 3,736 2,452
Total current assets 36,222 47,528
Property and equipment, net 1,075 1,182
Right-of-use assets 20,684 779
Restricted cash 1,366 1,366
Deposits and other assets 260 275
Total assets 59,607 51,130
Current liabilities:    
Accounts payable 1,989 1,177
Accrued expenses 1,994 2,358
Litigation accrual 1,675 1,675
Accrued compensation expense 567 657
Current operating lease liabilities 861 955
Total current liabilities 7,086 6,822
Long term operating lease liabilities 20,127
Total liabilities 27,213 6,822
Stockholders’ equity:    
Preferred stock, no par value, 10,000 shares authorized; none outstanding
Common stock, par value $0.0001 per share; 300,000 shares authorized; shares issued and outstanding: 50,799 as of June 30, 2023 and 50,736 as of December 31, 2022, respectively 5 5
Additional paid-in capital 117,954 117,054
Accumulated other comprehensive loss 65 35
Accumulated deficit (85,630) (72,786)
Total stockholders’ equity 32,394 44,308
Total liabilities and stockholders’ equity $ 59,607 $ 51,130

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