v3.21.2
Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 31,789 $ 37,942
Prepaid expenses and other current assets 429 132
Total current assets 32,218 38,074
Property and equipment, net 208 153
Operating lease right-of-use asset 950 705
Financing lease right-of-use asset 6,170 0
Long-term prepaid rent 0 450
Long-term prepaid maintenance and supplies 91 0
Security deposit 14 13
Total assets 39,651 39,395
Current liabilities:    
Accounts payable 321 442
Accrued expenses 315 211
Accrued payroll related expenses 434 705
Current operating lease liability 214 90
Current financing lease liability 1,621 0
Total current liabilities 2,905 1,448
Long-term operating lease liability 809 602
Long-term financing lease liability 4,455 0
Total liabilities 8,169 2,050
Commitments and contingencies (see Note 10)
Stockholders’ equity:    
Preferred stock $0.001 par value, authorized 2,500 shares; none issued and outstanding at September 30, 2021 and December 31, 2020 0 0
Common stock: $0.001 par value, authorized 47,500 shares; 23,145 and 22,375 shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively; 23 22
Additional paid-in capital 193,148 187,463
Accumulated deficit (161,689) (150,140)
Total stockholders’ equity 31,482 37,345
Total liabilities and stockholders’ equity $ 39,651 $ 39,395