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v3.22.1

Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 22,428 | $ 24,545
Accounts receivable, net | 5,172 | 3,784
Other receivables, related party | 8,686 | 8,647
Inventories | 4,872 | 4,458
Prepaid expenses and other current assets | 1,373 | 4,987
Total current assets | 42,531 | 46,421
Other receivables long term, related party | 2,813 | 2,813
Property and equipment, net | 245 | 267
Intangible asset, net | 3,345 | 3,450
Other assets | 268 | 268
Total assets | 49,202 | 53,219
Current liabilities: |  |
Accounts payable | 302 | 658
Accounts payable, related parties | 269 | 282
Acquisition contract liabilities, net | 3,242 | 3,242
Accrued expenses and other current liabilities | 8,546 | 9,654
Total current liabilities | 12,359 | 13,836
Long-term liabilities: |  |
Acquisition contract liabilities, net | 9,632 | 9,542
Warrant liability | 4,143 | 12,854
Other liabilities | 5,652 | 5,649
Total liabilities | 31,786 | 41,881
Commitments and contingencies (see Note 23) |  |
Stockholders’ equity: |  |
Preferred Stock, $0.001 par value, 20,000,000 shares authorized, zero shares issued and outstanding as of March 31, 2022 and December 31, 2021 |  |
Common Stock, $0.001 par value, 300,000,000 shares authorized; 17,104,749 shares issued and outstanding as of March 31, 2022 and December 31, 2021 | 17 | 17
Additional paid-in capital | 90,717 | 90,200
Accumulated deficit | (73,318) | (78,879)
Total stockholders’ equity | 17,416 | 11,338
Total liabilities and stockholders’ equity | $ 49,202 | $ 53,219

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