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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 18,098,000 $ 8,232,000
Restricted cash 1,388,000  
Accounts receivable 0 0
Other receivables 237,000 368,000
Contract costs 1,967,000 1,973,000
Prepaid asset 2,700,000 2,182,000
Total current assets 24,390,000 12,755,000
Property and equipment, net 1,357,000 1,258,000
Intangible assets, net 22,000 27,000
Restricted cash, non-current 500,000 500,000
Contract costs, non-current 96,000 90,000
Equity Method Investments 0  
Other assets 431,000 487,000
Total assets 26,796,000 15,117,000
Current liabilities:    
Accounts payable 5,240,000 1,886,000
Accrued liabilities 6,464,000 1,330,000
Deferred revenue 20,838,000 18,748,000
Note payable 696,000 439,000
Other liabilities 110,000 37,000
Total current liabilities 33,348,000 22,440,000
Deferred revenue, non-current 913,000 854,000
Note payable, non-current 5,282,000 276,000
Other liabilities 363,000 228,000
Total liabilities 39,906,000 23,798,000
Commitments and contingencies (Note 13)
Stockholders' equity (deficit):    
Preferred stock (par value $0.0001; 60,000,000 shares authorized; zero shares issued and outstanding as of December 31, 2021 and 2020, respectively)
Common stock (par value $0.0001; 100,000,000 shares authorized; shares issued and outstanding: 17,701,592 and 10,065,727 as of December 31, 2021 and 2020, respectively) 2,000 1,000
Additional paid-in capital 152,183,000 114,420,000
Accumulated deficit (165,295,000) (123,102,000)
Total stockholders' deficit (13,110,000) (8,681,000)
Total liabilities and stockholders' deficit $ 26,796,000 $ 15,117,000