XML 9 R2.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 17,401 $ 17,798
Restricted cash 116 116
Short-term investments 44,997 76,979
Accounts receivable - collaboration agreement   194
Prepaid expenses 3,542 4,655
Other current assets 2,348 2,812
Total current assets 68,404 102,554
Other assets, noncurrent 1,051 1,143
Operating lease right of use assets 1,853 2,766
Property and equipment, net 5,569 6,352
Total assets 76,877 112,815
Current liabilities:    
Accounts payable 1,486 36
Accrued expenses and other current liabilities 12,354 9,909
Operating lease liability, current 1,793 2,025
Total current liabilities 15,633 11,970
Operating lease liability, noncurrent 411 1,189
Other liabilities, noncurrent 1,097 989
Total liabilities 17,141 14,148
Stockholders' equity (deficit)    
Preferred stock, $0.001 par value; 10,000,000 shares authorized, at June 30, 2024 and December 31, 2023, respectively, 0 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 0 0
Common stock, $0.001 par value; 490,000,000 shares authorized at June 30, 2024 and December 31, 2023, respectively, 23,128,454 and 23,099,335 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 23 23
Additional paid-in capital 277,630 275,521
Accumulated other comprehensive loss (226) (119)
Accumulated deficit (217,691) (176,758)
Total stockholders' equity 59,736 98,667
Total liabilities and stockholders' equity $ 76,877 $ 112,815