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v3.24.1.u1

Unaudited Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 56,515 | $ 77,605
Prepaid expenses and other assets | 4,438 | 2,866
Total current assets | 60,953 | 80,471
Property and equipment, net | 7,550 | 6,764
Right of use assets – operating leases | 5,150 | 2,173
Deferred financing costs | 142 | 146
Total assets | 73,795 | 89,554
Current liabilities: |  |
Accounts payable | 2,166 | 3,933
Accrued expenses | 4,729 | 7,662
Deferred revenue | 1,189 | 1,413
Operating lease liabilities | 2,474 | 1,391
Finance lease liabilities | 1,390 | 544
Other current liabilities | 1,193 | 965
Total current liabilities | 13,141 | 15,908
Deferred revenue | 45,000 | 45,000
Operating lease liabilities | 2,759 | 860
Finance lease liabilities | 869 | 328
Other long-term liabilities | 1,131 | 926
Total liabilities | 62,900 | 63,022
Commitments and contingencies (Note 7) |  |
Stockholders’ equity: |  |
Preferred stock $0.001 par value, 5,000,000 shares authorized, none issued or outstanding | 0 | 0
Common stock $0.001 par value, 350,000,000 shares authorized, 41,542,744 and 40,609,915 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively | 41 | 40
Additional paid-in capital | 274,934 | 271,594
Accumulated deficit | (264,080) | (245,102)
Total stockholders’ equity | 10,895 | 26,532
Total liabilities and stockholders’ equity | $ 73,795 | $ 89,554

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