Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.22.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 64,692 $ 79,677
Restricted cash 141 142
Accounts receivable 1,504 1,372
Inventory 894 927
Prepaid expenses and other current assets 6,939 4,360
Total current assets 74,170 86,478
Property and equipment, net 12,464 4,388
Right-of-use assets, net 703 842
Goodwill 1,835 1,835
Security deposits 175 175
Total assets 89,347 93,718
Current liabilities    
Accounts payable 1,705 1,909
Accrued expenses and other liabilities 3,486 2,645
Operating lease liabilities, current 551 639
Deferred revenue 515 921
Total current liabilities 6,257 6,114
Operating lease liabilities, net of current portion 252 326
Warrant liabilities 1,130 2,274
Total liabilities 7,639 8,714
Commitments and contingencies
Stockholders' equity (deficit)    
Preferred stock 0 0
Common stock 5 5
Additional paid-in capital 198,972 198,179
Accumulated deficit (116,848) (112,811)
Accumulated other comprehensive loss (421) (369)
Total stockholders’ equity 81,708 85,004
Total liabilities and stockholders’ equity $ 89,347 $ 93,718