XML 14 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 186,978 $ 140,233
Prepaid expenses and other assets 5,414 1,028
Total current assets 192,392 141,261
Property and equipment, net 445 287
Investment in joint venture 1,028 310
Total assets 193,865 141,858
Current liabilities:    
Accounts payable 2,599 1,579
Accrued expenses 4,745 4,264
Total current liabilities 7,344 5,843
Accrued expenses long-term 35 12
Total liabilities 7,379 5,855
Commitments and contingencies (Note 7)
Stockholders' equity    
Common stock, value 3 2
Preferred stock, value 0
Additional paid-in capital 268,095 183,015
Accumulated deficit (81,612) (47,014)
Total stockholders' equity 186,486 136,003
Total liabilities and stockholders' equity $ 193,865 $ 141,858