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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 50,495 $ 42,250
Restricted cash 605 605
Trade receivables, net of allowances 535 7,583
Amount due from sale of MST Franchise 5,000 0
Prepaid expenses and other assets 3,895 4,565
Operating lease right of use assets 124 338
Discontinued operations - current assets 0 7,845
Total Current Assets 60,654 63,186
Property and equipment, net 310 354
Non-current prepaid expenses and other assets 3,355 3,506
Total Assets 64,319 67,046
Current Liabilities:    
Trade payables 3,612 6,510
Accrued expenses 3,312 8,593
Employee related obligations 1,331 2,752
Liability for employee severance benefits 216 206
Operating lease liabilities 117 349
Total Liabilities 8,588 18,410
Commitments and Contingencies (Note 7)
Stockholders' Equity:    
Preferred stock: $0.0001 par value; 20,000,000 shares authorized at March 31, 2022 and December 31, 2021; no shares issued and outstanding at March 31, 2022 and December 31, 2021 0 0
Common stock: $0.0001 par value; 150,000,000 shares authorized at March 31, 2022 and December 31, 2021; 57,908,489 and 53,577,744 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 6 5
Additional paid-in capital 690,580 688,156
Accumulated deficit (634,855) (639,525)
Total Stockholders' Equity 55,731 48,636
Total Liabilities and Stockholders’ Equity $ 64,319 $ 67,046