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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash and cash equivalents $ 23,873 $ 10,688
Accounts receivable 206 78
Prepaid expenses and other current assets 447 375
TOTAL CURRENT ASSETS 24,526 11,141
PROPERTY AND EQUIPMENT    
Property and equipment 4,585 4,519
Less: Accumulated depreciation and amortization (3,094) (2,634)
PROPERTY AND EQUIPMENT, NET 1,491 1,885
OTHER NONCURRENT ASSETS    
Restricted cash 150 150
Goodwill 846 831
Operating lease right-of-use assets 2,200 2,496
Other assets 68 68
TOTAL OTHER NONCURRENT ASSETS 5,058 5,121
TOTAL ASSETS 31,075 18,147
CURRENT LIABILITIES    
Accounts payable 1,045 1,100
Accrued expenses 199 521
Accrued salaries and payroll related expenses 2,456 2,368
Deferred revenue 1,076 1,731
Operating lease liabilities, current 638 612
TOTAL CURRENT LIABILITIES 5,414 6,332
LONG-TERM LIABILITIES    
Operating lease liabilities, net of current portion 1,734 2,059
TOTAL LIABILITIES 7,148 8,391
Commitments and contingencies (Note 11) 0 0
STOCKHOLDERS’ EQUITY    
Common stock, $0.001 par value, 100,000,000 authorized and 53,112,681 outstanding as of June 30, 2020, and 33,156,246 outstanding as of December 31, 2019 53 33
Preferred stock, $0.001 par value, 3,000,000 authorized and none outstanding as of June 30, 2020 and December 31, 2019 0 0
Additional paid-in capital 161,568 132,214
Accumulated other comprehensive income 18 1
Accumulated deficit (137,712) (122,492)
TOTAL STOCKHOLDERS’ EQUITY 23,927 9,756
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 31,075 18,147
Domain name and other intangibles, net    
OTHER NONCURRENT ASSETS    
Finite-lived intangible assets, net 24 33
Patents, net    
OTHER NONCURRENT ASSETS    
Finite-lived intangible assets, net $ 1,770 $ 1,543