XML 68 R2.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 77,383 $ 63,798
Prepaid expenses and other current assets 3,123 1,264
Total current assets 80,506 65,062
Property and equipment, net 3,707 4,159
Other assets 389 389
Total assets 84,602 69,610
Current liabilities:    
Accounts payable 1,143 1,771
Accrued expenses 3,642 2,488
Deferred revenue, current 4,000  
Other current liabilities 471 384
Total current liabilities 9,256 4,643
Deferred rent, net of current portion 2,225 969
Commitments
Convertible preferred stock, $0.0001 par value: no shares and 104,018,468 shares authorized at December 31, 2019 and 2018, respectively; no shares and 16,415,281 shares issued and outstanding at December 31, 2019 and 2018, respectively   161,111
Stockholders' equity (deficit):    
Preferred stock, $0.0001 par value: 50,000,000 shares authorized; no shares issued and outstanding at December 31, 2019 and 2018
Common stock, $0.0001 par value; 500,000,000 shares authorized; 21,833,037 and 878,413 shares issued and outstanding at December 31, 2019 and 2018, respectively 2 1
Additional paid-in capital 235,049 22,441
Related party promissory note for the purchase of common stock   (598)
Accumulated other comprehensive income (loss) 20 (4)
Accumulated deficit (161,950) (118,953)
Total stockholders' equity (deficit) 73,121 (97,113)
Total liabilities, convertible preferred stock and stockholders' equity (deficit) $ 84,602 $ 69,610