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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 16,489 $ 30,393
Restricted cash 22 35
Accounts receivable, net 6,646 5,996
Inventory 9,699 9,554
Prepaid expenses and other current assets 1,828 1,450
Total current assets 34,684 47,428
Property and equipment, net 1,326 1,200
Intangible assets, net 16,768 18,466
Other assets 76 76
Total assets 52,854 67,170
Current liabilities:    
Accounts payable 1,764 1,582
Accrued expenses 7,517 6,375
Payables to tissue suppliers 3,199 2,467
Current portion of long-term debt 8,059 8,059
Current portion of revenue interest obligation 7,750 2,750
Revolving line of credit 6,452 4,763
Other current liabilities 8 5
Total current liabilities 34,749 26,001
Long-term debt 7,106 10,410
Long-term revenue interest obligation 11,469 16,540
Other long-term liabilities 899 698
Total liabilities 54,223 53,649
Commitments and contingencies (Note 8)
Stockholders' equity (deficit):    
Additional paid-in capital 121,256 118,599
Accumulated deficit (122,638) (105,091)
Total stockholders' equity (deficit) (1,369) 13,521
Total liabilities and stockholders' equity 52,854 67,170
Class A Common stock    
Stockholders' equity (deficit):    
Common stock 9 9
Class B Common stock    
Stockholders' equity (deficit):    
Common stock $ 4 $ 4