Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 81,912 $ 63,560
Restricted cash – current 48 48
Prepaid expenses and other current assets 1,211 1,317
Total Current Assets 83,171 64,925
Property and equipment, net of accumulated depreciation of $339 and $291 329 312
Operating leases right-of-use assets 413 579
Finance leases right-of-use assets 99 140
Security deposit 50 50
Restricted cash 392 391
Total Assets 84,454 66,397
Current Liabilities:    
Accounts payable and accrued expenses 3,426 4,340
Operating leases current liability 357 342
Finance leases current liability 90 85
Total Current Liabilities 3,873 4,767
Long-term operating leases obligations 62 245
Long-term finance leases obligations 20 66
Total Liabilities 3,955 5,078
Commitments and contingencies (Note 2)
Stockholders’ Equity:    
Preferred stock, $0.001 par value; 50,000,000 shares authorized, 0 shares issued and outstanding
Common stock, $0.001 par value; 1,000,000,000 shares authorized; 21,090,931 and 17,532,893 shares issued and outstanding, respectively 21 18
Additional paid-in capital 321,793 292,275
Accumulated deficit (241,315) (230,974)
Total Stockholders’ Equity 80,499 61,319
Total Liabilities and Stockholders’ Equity $ 84,454 $ 66,397