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v3.22.0.1

Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 146,256 | $ 102,562
Short-term investments | 0 | 5,000
Accounts receivable, net | 14,657 | 9,680
Inventories | 1,762 | 3,354
Prepaid expenses | 5,082 | 4,828
Other current assets | 11,042 | 2,188
Total current assets | 178,799 | 127,612
Property and equipment, net | 1,371 | 1,297
Operating lease right-of-use assets | 2,722 | 3,414
Intangible assets, net | 50,625 | 55,297
Goodwill | 21,208 | 21,208
Other assets | 2,758 | 240
Total assets | 257,483 | 209,068
Current Liabilities |  |
Accounts payable | 6,091 | 9,615
Accrued expenses | 29,993 | 9,102
Accrued litigation settlement | 15,000 | 63,421
Operating lease liabilities | 1,265 | 1,212
Contingent royalty obligation payable to Evolus Founders | 5,314 | 3,446
Promissory note payable to Evolus Founders | 0 | 19,068
Term loan, net of discount and issuance costs | 0 | 74,384
Total current liabilities | 57,663 | 180,248
Accrued litigation settlement | 5,000 | 20,000
Operating lease liabilities | 2,256 | 3,147
Contingent royalty obligation payable to Evolus Founders | 39,426 | 38,100
Term loan, net of discount and issuance costs | 71,222 | 0
Convertible note | 0 | 40,506
Deferred tax liability | 40 | 25
Total liabilities | 175,607 | 282,026
Commitments and contingencies |  |
Stockholders’ equity (deficit) |  |
Preferred Stock, $0.00001 par value; 10,000,000 shares authorized; no shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively | 0 | 0
Common Stock, $0.00001 par value; 100,000,000 shares authorized; 55,576,988 and 33,749,228 shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively | 1 | 1
Additional paid-in capital | 504,757 | 303,113
Accumulated deficit | (422,882) | (376,072)
Total stockholders’ equity (deficit) | 81,876 | (72,958)
Total liabilities and stockholders’ equity (deficit) | $ 257,483 | $ 209,068
Common stock, shares authorized (in shares) | 100,000,000 | 100,000,000

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