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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
[1]
Current assets:    
Cash and cash equivalents $ 7,978 $ 11,134
Restricted cash 972 971
Accounts receivable, net 5,432 8,939
Prepaid expenses and other current assets 3,029 3,522
Total current assets 17,411 24,566
Property and equipment, net 5,969 8,524
Right-of-use assets, operating leases 9,336 7,705
Intangible assets, net 0 95
Other non-current assets 913 1,403
Total assets 33,629 42,293
Current liabilities:    
Accounts payable 1,194 1,679
Accrued expenses and other current liabilities 7,118 9,010
Note payable, current 2,033 0
Operating lease liabilities 6,820 3,786
Total current liabilities 17,165 14,475
Note payable, net of current 1,287 0
Operating lease liabilities, non-current 3,483 5,181
Other long-term liabilities 884 1,577
Total liabilities 22,819 21,233
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Common stock, $0.001 par value - 142,857 shares authorized, 7,115 and 6,810 shares issued and outstanding at September 30, 2020 and December 31, 2019, respectively 7 7
Additional paid-in capital 300,490 299,263
Accumulated deficit (288,636) (277,112)
Accumulated other comprehensive loss (1,051) (1,098)
Total stockholders’ equity 10,810 21,060
Total liabilities and stockholders’ equity $ 33,629 $ 42,293
[1] Derived from the Company’s audited consolidated financial statements as of December 31, 2019.