XML 15 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 43,409 $ 24,780
Short-term investments 62,344 115,438
Prepaid and other current assets 3,856 5,928
Total current assets 109,609 146,146
Property and equipment, net 121 165
Operating lease right-of-use asset 323 386
Other assets 610 443
Total assets 110,663 147,140
Current liabilities:    
Accounts payable 2,075 6,112
Accrued research and development 5,840 4,349
Other accrued liabilities 4,052 5,694
Operating lease liability, current portion 162 160
Total current liabilities 12,129 16,315
Operating lease liability, net of current portion 185 252
Other long-term liabilities 64 69
Total liabilities 12,378 16,636
Commitments and contingencies
Stockholders' equity:    
Common Stock, $0.001 par value; 250,000,000 shares authorized as of June 30, 2022 and December 31, 2021, respectively; 26,529,878 shares (comprised of 18,802,408 shares of common stock and 7,727,470 shares of non-voting common stock) and 26,475,812 shares (comprised of 18,748,342 shares of common stock and 7,727,470 shares of non-voting common stock) issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 27 27
Additional paid-in capital 223,600 220,530
Accumulated other comprehensive loss (373) (89)
Accumulated deficit (124,969) (89,964)
Total stockholders' equity 98,285 130,504
Total liabilities and stockholders' equity $ 110,663 $ 147,140