XML 14 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 59,537 $ 107,146
Short-term investments   8,005
Receivables from collaborations   1,541
Prepaid expenses and other current assets 1,915 2,011
Total current assets 61,452 118,703
Restricted cash 270 440
Property and equipment, net 556 690
Operating lease right-of-use asset 2,478 5,754
Total assets 64,756 125,587
Current liabilities:    
Accounts payable 3,650 1,994
Accrued and other liabilities 10,356 16,407
Total current liabilities 14,006 18,401
Noncurrent operating lease liability 1,666 4,815
Total liabilities 15,672 23,216
Commitments and contingencies (Note 5)
Convertible preferred stock; $0.0001 par value; 10,000 shares authorized as of December 31, 2021 and 2020; 1,000 and no shares issued and outstanding as of December 31, 2021 and 2020, respectively; $35,000 liquidation preference as of December 31, 2021 (Note 6) 40,702  
Stockholders’ equity:    
Common stock, $0.0001 par value, 200,000 shares authorized as of December 31, 2021 and 2020; 77,144 and 70,686 shares issued and outstanding as of December 31, 2021 and 2020, respectively 8 7
Additional paid-in capital 499,700 478,599
Accumulated deficit (491,326) (376,238)
Accumulated other comprehensive income   3
Total stockholders’ equity 8,382 102,371
Total liabilities, convertible preferred stock and stockholders' equity $ 64,756 $ 125,587