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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 7,259,000 $ 12,109,000
Restricted cash 300,000 400,000
Accounts receivable, net 0 99,000
Prepaid and other current assets 715,000 848,000
Total current assets 8,274,000 13,456,000
Property and equipment, net 360,000 436,000
Right-of-use asset 4,492,000 4,658,000
Other assets 416,000 523,000
Total assets 13,542,000 19,073,000
Current liabilities    
Accounts payable 394,000 382,000
Accrued liabilities 291,000 595,000
Current portion of lease liabilities 265,000 238,000
Current portion of deferred revenue 19,000 19,000
Total current liabilities 969,000 1,234,000
Lease liabilities, non-current 4,239,000 4,379,000
Deferred revenue, non-current 69,000 79,000
Finance lease liability, non-current   5,000
Total liabilities 5,277,000 5,697,000
Commitments and contingencies (Note 8)
Stockholders' equity    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized at June 30, 2023 and December 31, 2022; no shares issued and outstanding at June 30, 2023 and December 31, 2022
Common stock, $0.0001 par value; 200,000,000 shares authorized at June 30, 2023 and December 31, 2022; 4,271,759 shares issued and outstanding at June 30, 2023 and December 31, 2022 5,000 5,000
Additional paid-in capital 103,124,000 102,673,000
Accumulated deficit (93,835,000) (88,273,000)
Total Histogen, Inc. stockholders' equity 9,294,000 14,405,000
Noncontrolling interest (1,029,000) (1,029,000)
Total equity 8,265,000 13,376,000
Total liabilities and stockholders’ equity $ 13,542,000 $ 19,073,000