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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 30,213 $ 30,908
Restricted cash 67 67
Trade receivables, net of allowances 105 173
Amount due from sale of MST Franchise 0 5,000
Prepaid and other expenses 2,637 2,127
Total Current Assets 33,022 38,275
Non-current prepaid expenses and other assets 2,241 2,483
Total Assets 35,263 40,758
Current Liabilities:    
Trade payables 2,214 2,386
Accrued expenses 4,189 4,381
Employee related obligations 910 2,372
Liability for employee severance benefits 206 206
Total Current Liabilities 7,519 9,345
Other liabilities 1,313 0
Total Liabilities 8,832 9,345
Commitments and Contingencies
Mezzanine Equity:    
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests 0 211
Stockholders' Equity:    
Common stock: $0.0001 par value; 150,000,000 shares authorized at March 31, 2023 and December 31, 2022; 3,271,282 and 3,229,704 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively 0 0
Additional paid-in capital 694,937 693,937
Accumulated deficit (668,506) (662,735)
Total Stockholders' Equity 26,431 31,202
Total Liabilities, Mezzanine Equity and Stockholders’ Equity $ 35,263 $ 40,758