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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 13,741 $ 10,596
Accounts receivable 50 157
Prepaid expenses and other current assets 1,071 533
Total current assets 14,862 11,286
Property and equipment, net 327 416
TOTAL ASSETS 15,189 11,702
Current liabilities:    
Accounts payable 957 3,169
Accrued expenses 1,208 1,937
Senior secured convertible debt, net   8,074
Total current liabilities 2,165 13,180
Long-term debt 1,134 1,134
TOTAL LIABILITIES 3,299 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 September 30, 2021, and December 31, 2020; 30,801,962 and 22,388,027 shares issued as of September 30, 2021 and December 31, 2020, respectively; 30,801,110 and 22,387,175 shares outstanding as of September 30, 2021 and December 31, 2020, respectively 3 3
Additional paid-in capital 307,128 250,914
Treasury stock, at cost; 852 shares of common stock as of September 30, 2021 and December 31, 2020, respectively (11) (11)
Accumulated deficit (295,230) (277,481)
Total Vaccinex, Inc. stockholders’ equity (deficit) 11,890 (26,575)
Noncontrolling interests   23,963
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) 11,890 (2,612)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 15,189 $ 11,702