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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 29,084 $ 22,787
Accounts receivable, net 5,810 3,273
Related party receivables, net 506 1,031
Prepaid expenses and other current assets 4,010 3,504
Total current assets 39,410 30,595
Property, plant and equipment, net 12,366 13,102
Goodwill 98,333 98,333
Intangible assets, net 39,039 47,969
Related party receivable, net of current 1,012 823
Operating lease right-of-use assets 6,048 7,539
Other assets 1,620 1,927
Total assets 197,828 200,288
Current liabilities    
Accounts payable 3,204 5,122
Accrued and other current liabilities 16,358 13,975
Deferred revenue 2,440 1,166
Related party payables, net 5,161 4,238
Notes payable 782 268
Related party convertible note, net 0 9,411
Convertible notes, net 0 90,578
Total current liabilities 27,945 124,758
Deferred revenue, net of current 2,024 393
Related party liabilities 38,278 31,091
Related party promissory note 112,666 112,666
Related party convertible note, net 62,268 0
Convertible notes, net 74,603 0
Deferred income taxes, net 1,775 1,853
Operating lease liabilities 6,248 8,170
Other liabilities 34,013 32,757
Total liabilities 359,820 311,688
Commitments and Contingencies (Note 14)
Stockholders' deficit    
Common stock, $0.0001 par value per share, 750,000,000 shares authorized; 115,505,244 and 111,284,733 shares issued and outstanding at December 31, 2021 and 2020, respectively 12 11
Additional paid-in capital 891,105 891,583
Accumulated deficit (1,052,897) (1,003,210)
Accumulated other comprehensive loss (212) (168)
Total NantHealth stockholders' deficit (161,992) (111,784)
Noncontrolling interests 0 384
Total stockholders' deficit (161,992) (111,400)
Total liabilities and stockholders' deficit $ 197,828 $ 200,288