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v3.19.3

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 15,541 | $ 20,892
Accounts receivable, net | 1,714 | 725
Inventory, net | 1,823 | 765
Prepaid expenses and other current assets | 876 | 370
Total current assets | 19,954 | 22,752
Non-current assets |  |
Property and equipment, net | 51,649 | 45,548
Intellectual property, net | 1,044 | 1,271
Other assets | 4,273 | 1,800
Total non-current assets | 56,966 | 48,619
Total assets | 76,920 | 71,371
Current liabilities |  |
Accounts payable | 5,288 | 2,088
Accrued expenses | 3,582 | 5,196
Lease liability, current portion | 536 | 121
Deferred rent, current portion |  | 8
Notes payable, current portion | 277 | 311
Convertible note payable, current portion | 0 | 4,075
Total current liabilities | 9,683 | 11,799
Deferred rent, non-current portion |  | 27
Lease liability, non-current portion | 1,005 | 110
Asset retirement obligation | 779 | 745
Notes payable, non-current portion | 8,488 | 8,600
Total liabilities | 19,955 | 21,281
Commitments and contingencies |  |
Stockholders’ equity |  |
Common stock; $0.001 par value; 100,000,000 shares authorized; 57,292,874 and 38,932,437 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively, | 57 | 39
Additional paid-in capital | 185,529 | 145,147
Accumulated deficit | (128,621) | (95,096)
Total stockholders’ equity | 56,965 | 50,090
Total liabilities and stockholders’ equity | $ 76,920 | $ 71,371

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