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v3.23.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 20,105 | $ 13,159
Marketable securities | 12,063 | 29,144
Accounts receivable - related party | 11 | 588
Prepaid and other current assets | 915 | 773
Total current assets | 33,094 | 43,664
Property and equipment, net | 264 | 353
Operating lease right-of-use asset | 1,423 | 2,217
Investment in Angel Pharmaceuticals | 17,072 | 21,877
Other assets | 89 | 129
Total assets | 51,942 | 68,240
Current liabilities: |  |
Accounts payable | 1,404 | 1,976
Operating lease liability | 1,336 | 1,228
Accrued and other liabilities | 4,559 | 7,548
Total current liabilities | 7,299 | 10,752
Operating lease liability | 354 | 1,373
Total liabilities | 7,653 | 12,125
Commitments and contingencies (Note 13) |  |
Stockholders' equity: |  |
Preferred stock: $0.0001 par value; 10,000,000 shares authorized at September 30, 2023 and December 31, 2022; 0 shares issued and outstanding at September 30, 2023 and December 31, 2022 |  |
Common stock: $0.0001 par value; 290,000,000 shares authorized at September 30, 2023 and December 31, 2022; 49,038,582 and 46,553,511 shares issued and outstanding at September 30, 2023 and December 31, 2022 | 5 | 5
Additional paid-in capital | 373,791 | 364,361
Accumulated other comprehensive loss | (1,443) | (563)
Accumulated deficit | (328,064) | (307,688)
Total stockholders' equity | 44,289 | 56,115
Total liabilities and stockholders' equity | $ 51,942 | $ 68,240

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