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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 17,092 $ 2,776
Accounts receivable 443 898
Prepaid expenses and other current assets 702 336
Total current assets 18,237 4,010
Property and equipment, net 488 594
TOTAL ASSETS 18,725 4,604
Current liabilities:    
Accounts payable 2,944 3,208
Accrued expenses 2,993 3,670
Senior secured convertible debt, net 7,890  
Total current liabilities 13,827 6,878
Long-term debt 1,134  
TOTAL LIABILITIES 14,961 6,878
Commitments and contingencies (Note 7)
Stockholders’ equity (deficit):    
Common stock, par value of $0.0001 per share; 100,000,000 shares authorized as of September 30, 2020, and December 31, 2019; 22,380,351 and 14,887,999 shares issued as of September 30, 2020 and December 31, 2019, respectively; 22,379,499 and 14,887,147 shares outstanding as of September 30, 2020 and December 31, 2019, respectively 3 1
Additional paid-in capital 250,843 222,403
Treasury stock, at cost; 852 shares of common stock as of September 30, 2020 and December 31, 2019, respectively (11) (11)
Accumulated deficit (271,034) (248,630)
Total Vaccinex, Inc. stockholders’ deficit (20,199) (26,237)
Noncontrolling interests 23,963 23,963
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) 3,764 (2,274)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 18,725 $ 4,604