XML 24 R3.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 50,910 $ 56,045
Marketable securities 73,913 98,104
Prepaid expenses and other current assets 4,317 3,197
Total current assets 129,140 157,346
Property and equipment, net 4,866 5,651
Operating lease right-of-use asset 24,307 25,870
Restricted cash 1,595 1,595
Other assets 2 385
Total assets 159,910 190,847
Current liabilities:    
Accounts payable 256 1,550
Accrued expenses and other current liabilities 10,214 13,089
Operating lease liability 5,790 5,384
Total current liabilities 16,260 20,023
Operating lease liability, non-current 24,662 26,909
Convertible note payable, non-current 25,585 25,015
Total liabilities 66,507 71,947
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.0001 par value per share; 5,000,000 shares authorized    at December 31, 2022 and December 31, 2021; no shares    issued and outstanding at December 31, 2022 and December 31, 2021 0 0
Common stock, $0.0001 par value; 150,000,000 authorized at December 31, 2022    and December 31, 2021; 60,578,956 and 46,958,776 shares issued and    outstanding at December 31, 2022 and December 31, 2021, respectively 6 5
Additional paid-in capital 298,741 259,859
Accumulated other comprehensive loss (1,015) (221)
Accumulated deficit (204,329) (140,743)
Total stockholders’ equity 93,403 118,900
Total liabilities and stockholders’ equity $ 159,910 $ 190,847