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v3.23.3

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Operating Activities: |  |
Net loss | $ (24,339) | $ (31,118)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization [note 4] | 171 | 171
Stock-based compensation [note 8[c], note 8[e], note 8[f] and note 8[g]] | 3,449 | 2,492
Shares issued as settlement with trade vendor | 273 | 26
Accrued interest on SVB convertible debt [note 7] | 910 | 863
Accretion of discount on modification of debt | 268 |
Changes in operating assets and liabilities: |  |
Grant receivable [note 3] | 22 | 8
Prepaid expenses and other assets | 618 | (1,256)
Accounts payable | (1,022) | (429)
Accrued liabilities other | 310 | 171
Accrued clinical liabilities | (739) | 3,200
Accrued compensation | 22 | (550)
Lease obligation [note 9] | (58) | (4)
Net cash used in operating activities | (20,115) | (26,426)
Financing Activities: |  |
Proceeds from exercise of warrants | 227 | 24
Proceeds from ATM, net of issuance costs |  | 1,499
Financing costs relating to November 2022 private placement | (30) |
Proceeds from employee stock purchase plan [note 8[g]] |  | 126
Taxes paid related to net share settlement of equity awards | (220) | (47)
Proceeds from May 2023 private placement, net of issuance costs | 15,301 |
Net cash provided by financing activities | 15,278 | 1,602
Investing Activities: |  |
Purchase of property and equipment | (15) |
Net cash used in investing activities | (15) |
Effect of exchange rate changes on cash |  | (1)
Net decrease in cash, cash equivalents and restricted cash | (4,852) | (24,825)
Cash, cash equivalents and restricted cash at beginning of the period | 24,821 | 43,072
Cash, cash equivalents and restricted cash at end of the period | $ 19,969 | $ 18,247

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