Post-effective amendment to a registration statement that is not immediately effective upon filing

Consolidated Balance Sheets

v3.22.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 79,677 $ 8,564
Restricted cash 142 145
Accounts receivable 1,372 185
Inventory 927 727
Promissory note due from related party 0 151
Prepaid expenses and other current assets 4,360 1,910
Total current assets 86,478 11,682
Property and equipment, net 4,388 948
Right-of-use assets, net 842 2,102
Goodwill 1,835 1,835
Security deposits 175 175
Total assets 93,718 16,742
Current liabilities    
Accounts payable 1,909 1,633
Accrued expenses and other liabilities 2,645 3,319
Current portion of long-term debt 0 8,332
Operating lease liabilities, current 639 1,222
Deferred revenue 921 753
Total current liabilities 6,114 15,259
Operating lease liabilities, net of current portion 326 1,094
Warrant liabilities 2,274 0
Long-term debt 0 2,236
Total liabilities 8,714 18,589
Commitments and Contingencies  
Stockholders' equity (deficit)    
Preferred stock ($0.0001 par value; 10,000,000 shares authorized; none issued and outstanding as of December 31, 2021 and 2020, respectively) 0 0
Common stock ($0.0001 par value; 120,000,000 shares authorized; 48,627,739 and 32,184,263 shares issued and outstanding as of December 31, 2021 and 2020, respectively) 5 3
Additional paid-in capital 198,179 112,994
Accumulated deficit (112,811) (114,567)
Accumulated other comprehensive loss (369) (277)
Total stockholders' equity (deficit) 85,004 (1,847)
Total liabilities and stockholders' equity (deficit) $ 93,718 $ 16,742