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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash and cash equivalents $ 24,968 $ 10,688
Accounts receivable 208 78
Prepaid expenses and other current assets 511 375
TOTAL CURRENT ASSETS 25,687 11,141
NONCURRENT ASSETS    
Property and equipment, net 1,583 1,885
Intangibles, net 2,119 1,576
Restricted cash 105 150
Goodwill 911 831
Operating lease right-of-use assets 2,012 2,496
Finance lease right-of-use asset 201 0
Other assets 112 68
TOTAL NONCURRENT ASSETS 7,043 7,006
TOTAL ASSETS 32,730 18,147
CURRENT LIABILITIES    
Accounts payable 982 1,100
Accrued expenses 449 521
Accrued salaries and payroll related expenses 1,970 2,368
Deferred revenue 1,721 1,731
Operating lease liabilities, current 699 612
Financing lease liability, current 30 0
TOTAL CURRENT LIABILITIES 5,851 6,332
LONG-TERM LIABILITIES    
Deferred revenue 62 0
Operating lease liabilities, net of current portion 1,589 2,059
Financing lease liability, net of current portion 175 0
TOTAL LIABILITIES 7,677 8,391
Commitments and contingencies (Note 12)
STOCKHOLDERS’ EQUITY    
Common stock, $0.001 par value, 100,000,000 authorized and 59,128,356 outstanding as of December 31, 2020 and 33,156,246 outstanding as of December 31, 2019 59 33
Preferred stock, $0.001 par value, 3,000,000 shares authorized and none outstanding as of December 31, 2020 and December 31, 2019 0 0
Additional paid-in capital 175,813 132,214
Accumulated other comprehensive income 87 1
Accumulated deficit (150,906) (122,492)
TOTAL STOCKHOLDERS’ EQUITY 25,053 9,756
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 32,730 $ 18,147