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v3.20.2

Condensed Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 352,446 | $ 94,578
Prepaid and other assets | 1,371 | 1,098
Total current assets | 353,817 | 95,676
Property and equipment, net | 771 | 631
Restricted cash | 124 | 0
Other assets | 643 | 600
Total assets | 355,355 | 96,907
Current liabilities: |  |
Accounts payable and accrued liabilities | 5,441 | 2,308
Accrued compensation | 1,319 | 1,314
Deferred revenue, current portion | 4,860 | 3,840
Long-term debt, current portion | 0 | 2,774
Total current liabilities | 11,620 | 10,236
Lease liabilities, net of current portion | 679 | 393
Deferred revenue, net of current portion | 12,760 | 15,100
Long-term debt, net of current portion | 0 | 1,770
Other long-term liabilities | 0 | 45
Total liabilities | 25,059 | 27,544
Commitments and contingencies (Note 7) | 0 | 0
Convertible preferred stock, $0.0001 par value; authorized shares - none and 38,055 at June 30, 2020 and December 31, 2019, respectively; issued and outstanding – none and 37,267 at June 30, 2020 and December 31, 2019, respectively | 0 | 134,720
Stockholders’ equity (deficit): |  |
Preferred stock, $0.0001 par value, authorized shares – 40,000 and none at June 30, 2020 and December 31, 2019, respectively; issued and outstanding shares – none | 0 | 0
Common stock, $0.0001 par value; authorized shares – 400,000 and 52,042 at June 30, 2020 and December 31, 2019, respectively; issued and outstanding shares – 37,527 and 2,989 at June 30, 2020 and December 31, 2019, respectively | 4 | 0
Additional paid-in capital | 369,118 | (43,172)
Accumulated deficit | (38,826) | (22,185)
Total stockholders’ equity (deficit) | 330,296 | (65,357)
Total liabilities, convertible preferred stock and stockholders’ equity (deficit) | $ 355,355 | $ 96,907

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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121566466&loc=d3e6812-107765 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121583591&loc=SL98516268-108586 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 210 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120413173&loc=SL116631458-115580 + Details
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