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v3.20.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 144,749 | $ 25,986
Restricted cash | 500 | 500
Marketable securities | 143,505 | 59,844
Accounts receivable, net of allowance for doubtful accounts of $50 and $50 | 16,272 | 18,676
Unbilled and other receivables | 1,908 | 7,062
Prepaid expenses | 5,881 | 6,468
Total current assets | 312,815 | 118,536
Property and equipment, net | 6,488 | 6,268
Equity investments | 15,156 | 15,366
Right of use assets | 13,241 | 12,762
Other assets | 2,172 | 2,338
Total assets | 349,872 | 155,270
Current liabilities: |  |
Accounts payable | 6,675 | 3,524
Accrued payroll, taxes, and benefits | 4,745 | 7,034
Deferred revenue | 21,710 | 25,054
Lease liabilities | 5,851 | 5,584
Other accrued liabilities | 3,185 | 3,824
Total current liabilities | 42,166 | 45,020
Deferred revenue, long-term | 2,125 | 2,205
Lease liabilities, long-term | 9,133 | 8,888
Other liabilities, long-term | 900 | 900
Total liabilities | 54,324 | 57,013
Commitments and contingencies (Note 4) |  |
Convertible preferred stock: |  |
Total convertible preferred stock |  | 191,580
Stockholders' equity (deficit): |  |
Common stock | 501 | 61
Additional paid-in capital | 414,248 | 11,655
Accumulated deficit | (118,922) | (105,096)
Accumulated other comprehensive (loss) income | (442) | 16
Total stockholders’ equity (deficit) of Schrödinger stockholders | 295,517 | (93,364)
Noncontrolling interest | 31 | 41
Total stockholders’ equity (deficit) | 295,548 | (93,323)
Total liabilities, convertible preferred stock, and stockholders’ equity (deficit) | 349,872 | 155,270
Series E Convertible Preferred Stock |  |
Convertible preferred stock: |  |
Total convertible preferred stock |  | 109,270
Series D Convertible Preferred Stock |  |
Convertible preferred stock: |  |
Total convertible preferred stock |  | 22,000
Series C Convertible Preferred Stock |  |
Convertible preferred stock: |  |
Total convertible preferred stock |  | 19,844
Series B Convertible Preferred Stock |  |
Convertible preferred stock: |  |
Total convertible preferred stock |  | 9,840
Series A Convertible Preferred Stock |  |
Convertible preferred stock: |  |
Total convertible preferred stock |  | $ 30,626
Limited Common Stock |  |
Stockholders' equity (deficit): |  |
Common stock | 132 |
Total stockholders’ equity (deficit) | $ 132 |

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