Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 44,938 $ 38,635
Short term investments 9,937 20,534
Accounts receivable 952 5,810
Prepaid expenses and other current assets 10,645 8,445
Total current assets 66,472 73,424
Property and equipment, net 16,163 16,992
Operating lease right-of-use assets 3,816 3,705
Other non-current assets 1,093 1,369
Total assets 87,544 95,490
Current liabilities:    
Accounts payable 7,604 4,154
Accrued expenses and other current liabilities 9,082 11,605
Deferred revenues, current portion 17,683 20,824
Total current liabilities 34,369 36,583
Deferred revenue, net of current portion 759 18,734
Operating lease liabilities 11,918 12,244
Other long term liabilities 0 0
Total liabilities 47,046 67,561
Stockholders’ equity:    
Preferred stock 0 0
Common stock 99 74
Additional paid-in capital 340,164 318,530
Accumulated other comprehensive loss (137) (254)
Accumulated deficit (299,628) (290,421)
Total stockholders’ equity 40,498 27,929
Total liabilities and stockholders’ equity $ 87,544 $ 95,490