XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 22,019 $ 32,550
Short-term investments 60,688 65,344
Prepaid expenses and other current assets 2,092 2,935
Total current assets 84,799 100,829
Property and equipment, net 2,004 2,243
Operating lease right-of-use assets 1,825 2,223
Restricted cash 1,392 1,392
Other assets 3,848 3,281
Total assets 93,868 109,968
Current liabilities:    
Accounts payable 3,951 2,616
Accrued expenses and other current liabilities 6,793 9,030
Operating lease liabilities 1,900 1,549
Deferred revenue 1,510 1,275
Total current liabilities 14,154 14,470
Operating lease liabilities, net of current portion 191 667
Deferred revenue, net of current portion 13,432 14,077
Total liabilities 27,777 29,214
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized at March 31, 2023 and December 31, 2022; no shares issued and outstanding at March 31, 2023 and December 31, 2022
Common stock, $0.001 par value; 200,000,000 shares authorized at March 31, 2023 and December 31, 2022; 31,836,815 and 31,827,659 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively 32 32
Additional paid-in capital 331,001 329,387
Accumulated other comprehensive income (loss), net of tax (12) 10
Accumulated deficit (264,930) (248,675)
Total stockholders’ equity 66,091 80,754
Total liabilities and stockholders’ equity $ 93,868 $ 109,968