XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 121,346 $ 142,072
Accounts receivable, net 3,601 2,560
Inventory 5,834 3,880
Prepaid expenses and other current assets 1,155 2,585
Total current assets 131,936 151,097
Property and equipment, net 1,610 1,425
Operating lease right-of-use asset 465 0
Other non-current assets 26 26
Total assets 134,037 152,548
Current liabilities:    
Accounts payable 608 510
Accrued expenses 5,301 5,398
Total current liabilities 5,909 5,908
Operating lease liability, non-current portion 250 0
Other long-term liabilities 732 681
Total liabilities 6,891 6,589
Commitments and contingencies (Notes 5 and 10)
Stockholders' equity    
Common stock, $0.01 par value, 200,000,000 authorized as of June 30, 2022 and December 31, 2021; 20,486,971 and 20,399,337 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 206 204
Additional paid-in capital 542,967 540,707
Accumulated deficit (415,816) (394,754)
Accumulated other comprehensive loss (211) (198)
Total stockholders' equity 127,146 145,959
Total liabilities and stockholders' equity $ 134,037 $ 152,548