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v3.22.2.2

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 35,510 | $ 42,250
Restricted cash | 67 | 605
Trade receivables, net of allowances | 471 | 7,583
Amount due from sale of MST Franchise | 5,000 | 0
Prepaid expenses and other assets | 2,998 | 4,565
Operating lease right of use assets | 0 | 338
Discontinued operations - current assets | 0 | 7,845
Total Current Assets | 44,046 | 63,186
Property and equipment, net | 127 | 354
Total Assets | 46,908 | 67,046
Current Liabilities: |  |
Trade payables | 2,523 | 6,510
Accrued expenses | 2,164 | 8,593
Non-current prepaid expenses and other assets | 2,735 | 3,506
Employee related obligations | 1,944 | 2,752
Liability for employee severance benefits | 208 | 206
Operating lease liabilities | 0 | 349
Total Liabilities | 6,839 | 18,410
Stockholders' Equity: |  |
Preferred stock: $0.0001 par value; 20,000,000 shares authorized at September 30, 2022 and December 31, 2021; no shares issued and outstanding at September 30, 2022 and December 31, 2021 | 0 | 0
Common stock: $0.0001 par value; 150,000,000 shares authorized at September 30, 2022 and December 31, 2021; 58,035,827 and 53,577,744 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively | 6 | 5
Additional paid-in capital | 692,853 | 688,156
Accumulated deficit | (652,790) | (639,525)
Total Stockholders' Equity | 40,069 | 48,636
Total Liabilities and Stockholders’ Equity | $ 46,908 | $ 67,046

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