XML 15 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 73,621 $ 30,360
Short-term investments 12,902 48,994
Accounts receivable 1,971 3,313
Prepaid and other current assets 8,332 6,843
Total current assets 96,826 89,510
Long-term investments   2,543
Other assets, noncurrent 1,169 528
Right-of-use assets 3,107 1,832
Property and equipment, net 684 433
Total assets 101,786 94,846
Current liabilities:    
Accounts payable 1,834 5,931
Accrued compensation 2,516 2,476
Deferred revenue 2,038 1,983
Other accrued liabilities 7,366 6,743
Operating lease liability 1,814 663
Total current liabilities 15,568 17,796
Operating lease liability, noncurrent 1,054 981
Total liabilities 16,622 18,777
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Preferred stock, $0.001 par value, 5,000,000 shares authorized; zero shares issued and outstanding
Common stock, $0.001 par value, 100,000,000 shares authorized; 31,349,740 and 22,097,820 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 31 22
Additional paid-in capital 442,258 390,803
Accumulated other comprehensive income 2 5
Accumulated deficit (357,127) (314,761)
Total stockholders’ equity 85,164 76,069
Total liabilities and stockholders’ equity $ 101,786 $ 94,846