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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Noncontrolling Interest in Subsidiaries
Additional Paid-In Capital
Accumulated Other Comprehensive Income/(Loss)
Accumulated Deficit
Balances at Dec. 31, 2019 [1] $ 97,865 $ 2 $ 864 $ 138,543 $ (4) $ (41,540)
Balances, shares at Dec. 31, 2019 [1]   18,738,734        
Issuance of common stock equivalents net of issuance costs of $213 [1] 14,037     14,037    
Issuance of common stock equivalents net of issuance costs, shares [1]   1,297,700        
Unrealized gain/(loss) on investments 30       30  
Net income/(loss) (5,163)   (190)     (4,973)
Balances at Mar. 31, 2020 106,769 $ 2 674 152,580 26 (46,513)
Balances, shares at Mar. 31, 2020   20,036,434        
Balances at Dec. 31, 2020 [1] 200,314 [2] $ 3 1,304 292,348 (2) (93,339)
Balances, shares at Dec. 31, 2020 [1]   29,831,125        
Initial public offering net of issuance costs of $22,870 264,516 $ 1   264,515    
Initial public offering net of issuance costs, shares   13,685,000        
Stock based compensation 3,508   5 3,503    
Unrealized gain/(loss) on investments (58)       (58)  
Net income/(loss) 1,419   1,489     (70)
Balances at Mar. 31, 2021 $ 469,699 $ 4 $ 2,798 $ 560,366 $ (60) $ (93,409)
Balances, shares at Mar. 31, 2021   43,516,125        
[1] The consolidated balance sheets as of December 31, 2019 and 2020 are derived from the audited consolidated financial statements as of those dates and were retroactively adjusted, including shares and per share amounts, as a result of the Reorganization and Reverse Stock Split. Changes in stockholders’ equity for the three months ended March 31, 2020 were also retroactively adjusted, including shares and per share amounts, as a result of the Reorganization and Reverse Stock Split. See Note 3 to the consolidated financial statements for additional details.
[2] The consolidated balance sheet as of December 31, 2020 is derived from the audited consolidated financial statements as of that date and was retroactively adjusted, including shares and per share amounts, as a result of the Reorganization and Reverse Stock Split. See Note 3 to the consolidated financial statements for additional details.