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v3.23.3

Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 9,562 | $ 75,656
Other receivables - related party | 0 | 36
Prepaid expenses and other current assets | 4,026 | 3,160
Total current assets | 13,588 | 78,852
Property, plant and equipment, net | 3,502 | 8,440
Fixed assets - construction in process | 0 | 951
Restricted cash | 750 | 1,000
Other assets | 1,083 | 261
Operating lease right-of-use asset, net | 1,644 | 2,918
Total Assets | 20,567 | 92,422
Current Liabilities: |  |
Accounts payable and accrued expenses | 12,708 | 13,731
Operating lease liabilities - short-term | 453 | 612
Total current liabilities | 14,166 | 15,109
Deferred income | 270 | 270
Note payable, long-term, net | 0 | 27,436
Operating lease liabilities - long-term | 2,122 | 3,334
Total Liabilities | 16,558 | 46,149
Commitments and Contingencies (Note 12) |  |
Stockholders' Equity |  |
Preferred stock ($0.0001 par value), 2,000,000 shares authorized, 250,000 shares of Class A preferred stock issued and outstanding as of September 30, 2023 and December 31, 2022, respectively | 0 | 0
Common stock issuable, 6,987 and 187,134 shares as of September 30, 2023 and December 31, 2022, respectively | 4 | 1,109
Additional paid-in capital | 376,359 | 374,522
Accumulated deficit | (372,355) | (329,369)
Total Stockholders' Equity | 4,009 | 46,273
Total Liabilities and Stockholders' Equity | 20,567 | 92,422
Related Party [Member] |  |
Current Liabilities: |  |
Payables and accrued expenses - related party | 1,005 | 766
Class A common shares |  |
Stockholders' Equity |  |
Common stock ($0.0001 par value), 200,000,000 shares authorized as of March 31, 2023 and December 31, 2022, respectively | 0 | 0
Common shares |  |
Stockholders' Equity |  |
Common stock ($0.0001 par value), 200,000,000 shares authorized as of March 31, 2023 and December 31, 2022, respectively | $ 1 | $ 11

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