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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 6,212 $ 20,897
Other receivables 150 413
Contract costs 1,545 1,537
Prepaid expenses 2,287 2,990
Total current assets 10,194 25,837
Property and equipment, net 779 1,006
Intangible assets, net 28 32
Equity method investment 0 9
Contract costs 518 526
Other assets 587 557
Total assets 12,106 27,967
Current liabilities:    
Accounts payable 1,219 1,755
Accrued liabilities 1,865 2,974
Deferred revenue, current 14,680 14,602
Note payable, current 356 0
Total current liabilities 18,120 19,331
Deferred revenue 4,922 5,000
Note payable 359 0
Other liabilities 3 0
Total liabilities 23,404 24,331
Commitments and contingencies (Note 12)
Stockholders' equity (deficit):    
Preferred stock (par value $0.0001; 60,000,000 shares authorized; zero shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively)
Common stock (par value $0.0001; 100,000,000 shares authorized; shares issued and outstanding: 8,923,374 and 8,918,461 as of September 30, 2020 and December 31, 2019, respectively) 1 1
Additional paid-in capital 105,980 104,404
Accumulated deficit (117,279) (100,769)
Total stockholders' equity (deficit) (11,298) 3,636
Total liabilities and stockholders' equity (deficit) $ 12,106 $ 27,967