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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 22,348 $ 16,930
Prepaid expenses and other current assets 1,143 1,188
Total current assets 23,491 18,118
Property and equipment, net 1,011 924
Restricted cash 154 154
Operating lease right-of-use assets 2,381 917
Intangible assets 32,070 77,090
Goodwill 15,682 15,682
Total assets 74,789 112,885
Current Liabilities:    
Accounts payable 693 1,161
Accrued expenses 3,408 3,813
Operating lease liabilities - current portion 528 805
Loans payable - current portion 294 352
Total current liabilities 4,923 6,131
Operating lease liabilities - non-current portion 2,071 201
Loans payable - non-current portion 0 2,423
Restructured debt liability - contingent milestone payments 15,000 15,000
Other liabilities 3,800 2,800
Deferred tax liabilities 7,114 16,778
Total liabilities 32,908 43,333
Stockholders’ Equity:    
Preferred stock, $0.001 par value; 5,000,000 shares authorized; 0 shares issued and outstanding at December 31, 2021 and 2020 0 0
Common stock, $0.001 par value; 120,000,000 shares authorized at December 31, 2021 and 2020; 28,268,950 and 16,921,506 shares issued at December 31, 2021 and 2020, respectively; 28,268,926 and 16,921,482 shares outstanding at December 31, 2021 and 2020, respectively 28 17
Additional paid-in capital 830,231 790,277
Accumulated deficit (785,324) (717,688)
Treasury stock (at cost); 24 shares (3,054) (3,054)
Total stockholders’ equity 41,881 69,552
Total liabilities & stockholders’ equity $ 74,789 $ 112,885