XML 13 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 105,383 $ 21,661
Prepaid expenses and other current assets 3,030 249
Total current assets 108,413 21,910
Property and equipment, net 49 41
Other assets 1,644 122
Total assets 110,106 22,073
Current liabilities    
Accounts payable 4,476 548
Accrued expenses and other current liabilities 6,340 1,887
Total current liabilities 10,816 2,435
Other liabilities 56 95
Total liabilities 10,872 2,530
Commitments and contingencies (see Note 6)
Convertible preferred stock, $0.001 par value; 57,932,090 and 33,645,447 shares authorized as of September 30, 2020 and December 31, 2019, respectively; 48,958,829 and 33,645,447 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively; liquidation preference of $178,106 and $70,606 as of September 30, 2020 and December 31, 2019, respectively 175,745 69,114
Stockholders’ equity (deficit):    
Common stock, $0.001 par value; 80,529,575 and 53,070,161 shares authorized as of September 30, 2020 and December 31, 2019, respectively; 10,109,847 and 10,091,100 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively 10 10
Additional paid-in capital 9,295 4,632
Accumulated deficit (85,816) (54,213)
Total stockholders’ deficit (76,511) (49,571)
Total liabilities, convertible preferred stock and stockholders’ deficit $ 110,106 $ 22,073