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CONDENSED COMBINED AND CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 161,580 $ 188,498
Restricted cash 1,983 2,662
Accounts receivable, less allowance of $80 and $32 as of March 31, 2022 and December 31, 2021, respectively 1,944 553
Unbilled receivables 478 91
Inventory 4,538 4,310
Prepaid expenses and other current assets 3,205 1,357
Due from related parties 1 14
Total current assets 173,729 197,485
Property and equipment, net 3,877 3,753
Other long term assets 1,222 1,235
Total assets 178,828 202,473
CURRENT LIABILITIES:    
Accounts payable 1,745 2,248
Deferred grant funding 1,983 2,662
Deferred revenue 973 730
Due to related parties 97 1,981
Accrued expenses and other current liabilities 6,616 8,115
Total current liabilities 11,414 15,736
Long term deferred revenue 851 510
Total liabilities 12,265 16,246
COMMITMENTS AND CONTINGENCIES (NOTE 12)
STOCKHOLDERS' EQUITY:    
Additional paid-in capital 326,651 322,540
Accumulated deficit (160,095) (136,320)
Total stockholders' equity 166,563 186,227
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 178,828 202,473
Class A Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock 5 5
Class B Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock $ 2 $ 2