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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 8,109 $ 17,795
Marketable securities 87,396 89,321
Prepaid expenses 2,649 1,129
Other current assets 454 344
Total current assets 98,608 108,589
Right of use assets - operating leases, net 5,297 5,355
Right of use assets - financing leases, net 2,133 2,319
Property and equipment, net 1,814 2,049
Other non-current assets 81 63
Total assets 107,933 118,375
Current liabilities:    
Accounts payable and accrued liabilities 4,715 4,473
Compensation and employee benefits liabilities 583 2,462
Operating lease liabilities, current 1,406 1,251
Financing lease liabilities, current 879 880
Total current liabilities 7,583 9,066
Operating lease liabilities, non-current 4,119 4,323
Financing lease liabilities, non-current 1,347 1,579
Other non-current liabilities 34 0
Total liabilities 13,083 14,968
Commitments and contingencies (Note 6)
Stockholders' equity:    
Preferred stock, $0.0001 par value and 10,000,000 shares authorized as of March 31, 2023 and December 31, 2022; zero shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively
Common stock, $0.0001 par value and 250,000,000 shares authorized as of March 31, 2023 and December 31, 2022; 30,971,341 and 30,764,160 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively 3 3
Additional paid-in capital 303,641 302,202
Accumulated deficit (207,971) (197,794)
Accumulated other comprehensive loss (823) (1,004)
Total stockholders' equity 94,850 103,407
Total liabilities and stockholders' equity $ 107,933 $ 118,375