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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 8,203 $ 7,277
Restricted cash and cash equivalents 100 100
Stock subscription receivable 0 308
Prepaid expenses and other current assets 1,030 557
Total current assets 9,333 8,242
Operating lease right-of-use asset 911 217
In-process research and development 5,700 5,700
Goodwill 1,914 1,914
Deposits and other assets 651 536
Total assets 18,509 16,609
Current liabilities:    
Accounts payable 1,779 3,902
Accrued expenses and other current liabilities 2,304 1,171
Operating lease liability 136 217
Total current liabilities 4,219 5,290
Operating lease liability, non-current 873 0
Deferred tax liability 262 262
Warrant liability 27 52
Contingent consideration 5,180 4,912
Total liabilities 10,561 10,516
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Preferred stock, $0.0001 par value; 5,000,000 shares authorized; Series A convertible preferred stock, 17,500 shares designated; no shares issued and outstanding at September 30, 2020 and December 31, 2019 0 0
Common stock, $0.0001 par value; 350,000,000 shares authorized, 9,461,978 and 5,080,100 shares issued and outstanding at September 30, 2020 and December 31, 2019, respectively. 10 5
Additional paid-in capital 122,126 107,235
Accumulated deficit (114,188) (101,147)
Total stockholders’ equity 7,948 6,093
Total liabilities and stockholders’ equity $ 18,509 $ 16,609