XML 17 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 215,507 $ 244,979
Prepaid expenses and other current assets 4,924 2,313
Total current assets 220,431 247,292
Property and equipment, net 2,728 3,676
Operating lease right-of-use-asset, net 2,423 3,300
Other assets 154 154
Total assets 225,736 254,422
Current liabilities:    
Accounts payable and accrued expenses 21,610 18,424
Operating lease liabilities 1,521 1,389
Total current liabilities 23,131 19,813
Operating lease liabilities, less current portion 2,460 3,982
Liability to licensor 19,806 19,806
Total liabilities 45,397 43,601
Commitments and contingencies (Note 6)
Stockholders' equity:    
Preferred stock, $0.0001 par value; 200,000,000 shares authorized at December 31, 2022 and December 31, 2021; 0 shares issued and outstanding at December 31, 2022 and December 31, 2021
Common stock value 5 4
Additional paid-in capital 473,135 397,136
Accumulated deficit (292,801) (186,319)
Total stockholders' equity 180,339 210,821
Total liabilities and stockholders' equity 225,736 254,422
Common Class B    
Stockholders' equity:    
Common stock value