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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 61,139 $ 28,614
Accounts receivable 0 61
Inventory 0 5,824
Prepaid expenses and other current assets 1,008 2,131
Total current assets 62,147 36,630
Property and equipment, net 1,961 2,462
Intangible assets, net 2,551 3,216
Goodwill 2,791 2,791
Right-of-use assets 8,062 8,785
Other assets 365 365
Total assets 77,877 54,249
Current liabilities:    
Accounts payable 1,573 2,904
Accrued expenses 2,595 4,389
Deferred revenue 0 16
Lease liability, current 896 774
Note payable, current 0 436
Related party note payable, current 917 0
Total current liabilities 5,981 8,519
Lease liability, less current portion 9,144 10,040
Related party note payable, less current 65,000 0
Total liabilities 80,125 18,559
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, $0.001 par value; authorized – 50,000 shares; no shares issued and outstanding 0 0
Common stock, $0.001 par value; authorized – 500,000 shares; issued and outstanding – 37,235 shares and 29,716 shares at December 31, 2022 and 2021, respectively 37 29
Additional paid-in capital 292,420 271,861
Accumulated other comprehensive income (loss) 0 0
Accumulated deficit (294,705) (236,200)
Total stockholders’ (deficit) equity (2,248) 35,690
Total liabilities and stockholders’ equity $ 77,877 $ 54,249