Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.23.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 30,630 $ 79,677
Restricted cash 139 142
Short-term investments 9,816 0
Accounts receivable 1,606 1,372
Inventory 1,307 927
Prepaid expenses and other current assets 6,255 4,360
Total current assets 49,753 86,478
Property and equipment, net 15,627 4,388
Right-of-use assets, net 2,365 842
Goodwill 6,286 1,835
Intangible assets, net 5,398 0
Security deposits 99 175
Total assets 79,528 93,718
Current liabilities    
Accounts payable 2,354 1,909
Accrued expenses and other liabilities 5,950 2,645
Operating lease liabilities, current 719 639
Deferred revenue 972 921
Total current liabilities 9,995 6,114
Operating lease liabilities, net of current portion 1,715 326
Deferred tax liabilities, net 27 0
Warrant liabilities 0 2,274
Total liabilities 11,737 8,714
Commitments and contingencies
Stockholders’ equity    
Preferred stock ($0.0001 par value; 10,000,000 shares authorized; none issued and outstanding as of December 31, 2022 and 2021, respectively) 0 0
Common stock ($0.0001 par value; 120,000,000 shares authorized; 49,445,174 and 48,627,739 shares issued and outstanding as of December 31, 2022 and 2021, respectively) 5 5
Additional paid-in capital 201,362 198,179
Accumulated deficit (133,032) (112,811)
Accumulated other comprehensive loss (544) (369)
Total stockholders’ equity 67,791 85,004
Total liabilities and stockholders’ equity $ 79,528 $ 93,718