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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 29,389 $ 10,596
Accounts receivable 8 157
Prepaid expenses and other current assets 916 533
Total current assets 30,313 11,286
Property and equipment, net 371 416
TOTAL ASSETS 30,684 11,702
Current liabilities:    
Accounts payable 3,246 3,169
Accrued expenses 1,229 1,937
Senior secured convertible debt, net 2,294 8,074
Total current liabilities 6,769 13,180
Long-term debt 1,134 1,134
TOTAL LIABILITIES 7,903 14,314
Commitments and contingencies (Note 7)
Stockholders’ equity (deficit):    
Common stock, par value of $0.0001 per share; 100,000,000 shares authorized as of March 31, 2021, and December 31, 2020; 28,445,806 and 22,388,027 shares issued as of March 31, 2021 and December 31, 2020, respectively; 28,444,954 and 22,387,175 shares outstanding as of March 31, 2021 and December 31, 2020, respectively 3 3
Additional paid-in capital 284,881 250,914
Treasury stock, at cost; 852 shares of common stock as of March 31, 2021 and December 31, 2020, respectively (11) (11)
Accumulated deficit (284,055) (277,481)
Total Vaccinex, Inc. stockholders’ equity (deficit) 818 (26,575)
Noncontrolling interests 21,963 23,963
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) 22,781 (2,612)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 30,684 $ 11,702