XML 13 R2.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 24,850 $ 32,550
Short-term investments 77,700 65,344
Prepaid expenses and other current assets 2,370 2,935
Total current assets 104,920 100,829
Property and equipment, net 726 2,243
Operating lease right-of-use assets 6,074 2,223
Restricted cash 1,392 1,392
Other assets 7,463 3,281
Total assets 120,575 109,968
Current liabilities:    
Accounts payable 5,054 2,616
Accrued expenses and other current liabilities 11,052 9,030
Operating lease liabilities 1,403 1,549
Deferred revenue 1,726 1,275
Total current liabilities 19,235 14,470
Operating lease liabilities, net of current portion 4,887 667
Deferred revenue, net of current portion 12,214 14,077
Total liabilities 36,336 29,214
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized at September 30, 2023 and December 31, 2022; no shares issued and outstanding at September 30, 2023 and December 31, 2022
Common stock, $0.001 par value; 200,000,000 shares authorized at September 30, 2023 and December 31, 2022; 49,545,559 and 31,827,659 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 50 32
Additional paid-in capital 380,395 329,387
Accumulated other comprehensive (loss) income, net of tax (7) 10
Accumulated deficit (296,199) (248,675)
Total stockholders’ equity 84,239 80,754
Total liabilities and stockholders’ equity $ 120,575 $ 109,968