XML 11 R2.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 159,410 $ 198,053
Prepaid expenses and other current assets 3,597 4,464
Total current assets 163,007 202,517
Restricted cash 1,554 1,553
Property and equipment, net 7,442 7,620
Operating lease right-of-use asset 5,789 5,977
Other non-current assets 335 393
Total assets 178,127 218,060
Current liabilities    
Accounts payable 1,410 3,144
Accrued expenses 12,087 8,751
Operating lease liability, current portion 858 801
Notes payable, current portion 3,333  
Other current liabilities 82 82
Total current liabilities 17,770 12,778
Notes payable, net of current portion 6,394 9,628
Operating lease liability, net of current portion 9,664 10,107
Other liabilities, long-term 82 118
Total liabilities 33,910 32,631
Commitments and contingencies (Note 7)
Stockholders' equity    
Preferred stock, $0.0001 par value; 5,000,000 shares authorized, no shares issued or outstanding at June 30, 2022 and December 31, 2021
Common stock, $0.0001 par value; 200,000,000 shares authorized at June 30, 2022 and December 31, 2021; 27,471,607 shares issued and 27,391,834 shares outstanding at June 30, 2022; 27,468,950 shares issued and 27,358,375 shares outstanding at December 31, 2021 3 3
Additional paid-in capital 351,066 346,312
Accumulated deficit (206,852) (160,886)
Total stockholders' equity (deficit) 144,217 185,429
Total liabilities and stockholders' equity $ 178,127 $ 218,060