Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.22.2.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 46,941 $ 79,677
Restricted cash 136 142
Accounts receivable 1,941 1,372
Inventory 1,242 927
Prepaid expenses and other current assets 5,416 4,360
Total current assets 55,676 86,478
Property and equipment, net 14,649 4,388
Right-of-use assets, net 2,475 842
Goodwill 6,411 1,835
Intangible assets, net 5,470 0
Security deposits 267 175
Total assets 84,948 93,718
Current liabilities    
Accounts payable 1,761 1,909
Accrued expenses and other liabilities 5,681 2,645
Operating lease liabilities, current 777 639
Deferred revenue 1,036 921
Total current liabilities 9,255 6,114
Operating lease liabilities, net of current portion 1,777 326
Warrant liabilities 46  
Total liabilities 11,078 8,714
Commitments and contingencies
Stockholders’ equity    
Preferred stock ($0.0001 par value; 10,000,000 shares authorized; none issued or outstanding as of September 30, 2022 and December 31, 2021, respectively) 0 0
Common stock ($0.0001 par value; 120,000,000 shares authorized; 49,294,285 and 48,627,739 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively) 5 5
Additional paid-in capital 200,657 198,179
Accumulated deficit (126,072) (112,811)
Accumulated other comprehensive loss (720) (369)
Total stockholders’ equity 73,870 85,004
Total liabilities and stockholders’ equity $ 84,948 $ 93,718