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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 13,782 $ 37,407
Prepaid clinical trial costs 4,889 2,861
Prepaid expenses and other 1,417 1,345
Total current assets 20,748 46,027
Operating right-of-use assets, net 8,131 8,960
Property and equipment, net 5,438 3,692
Deposits and other 1,226 1,505
Total assets 35,543 60,184
Current liabilities:    
Operating lease liabilities, current 845 1,011
Accrued compensation and related benefits 1,553 4,133
Accrued clinical trial related costs 4,094 3,773
Accrued expenses and other 1,108 704
Total current liabilities 38,729 29,861
Operating lease liabilities, non-current 8,109 8,755
Other long-term liabilities 119 0
Stockholders’ equity:    
Preferred stock, at stated value; 10,000,000 shares authorized, and no shares issued and outstanding at September 30, 2022 and December 31, 2021 0 0
Common stock, $0.001 par value; 600,000,000 shares authorized with 12,933,736 and 9,713,767 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively 13 10
Additional paid-in capital 626,251 599,703
Accumulated deficit (642,877) (583,344)
Total stockholders’ equity (deficit) (16,613) 16,369
Total liabilities and stockholders’ equity 35,543 60,184
Consolidated entity, excluding related party    
Current liabilities:    
Accounts payable 29,182 15,781
Healios    
Current assets:    
Accounts receivable from Healios 660 1,414
Unbilled accounts receivable from Healios 0 3,000
Current liabilities:    
Accounts payable to Healios 0 1,119
Deferred revenue - Healios 0 3,340
Warrant liability 1,947 0
Advance from Healios $ 5,199 $ 5,199