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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 54,098 $ 61,139
Prepaid expenses and other current assets 849 1,008
Total current assets 54,947 62,147
Property and equipment, net 1,865 1,961
Intangible assets, net 2,384 2,551
Goodwill 2,791 2,791
Right-of-use assets 7,869 8,062
Other assets 365 365
Total assets 70,221 77,877
Current liabilities:    
Accounts payable 2,160 1,573
Accrued expenses 3,091 2,595
Deferred revenue 4 0
Lease liability, current 935 896
Related party note payable, current 801 917
Total current liabilities 6,991 5,981
Lease liability, less current portion 8,898 9,144
Related party note payable, less current 65,000 65,000
Total liabilities 80,889 80,125
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 – 37,593 shares and 37,235 shares at March 31, 2023 and December 31, 2022, respectively 37 37
Additional paid-in capital 293,801 292,420
Accumulated other comprehensive income (loss) 0 0
Accumulated deficit (304,506) (294,705)
Total stockholders’ deficit (10,668) (2,248)
Total liabilities and stockholders’ equity $ 70,221 $ 77,877