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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 32,614 $ 25,522
Accounts receivable, net 2,042 3,819
Inventory 76 883
Prepaid expenses and other current assets 2,286 992
Total current assets 37,018 31,216
Property and equipment, net 8,684 10,550
Operating lease right-of-use assets 1,756 2,452
Intangible assets, net 447 542
Goodwill 278 278
Other assets 227 472
TOTAL ASSETS 48,410 45,510
Current liabilities    
Accounts payable and accrued expenses 3,924 4,148
Other current liabilities 2,509 2,106
Current portion of long-term notes payable 2,059
Deferred revenue 86 168
Total current liabilities 6,519 8,481
Common stock warrant liability 14,059 5,975
Operating lease liabilities 550 1,476
Other long-term liabilities 514 723
Long-term notes payable 1,517
Total liabilities 21,642 18,172
Commitments and Contingencies (Note 14)
STOCKHOLDERS’ EQUITY    
Preferred stock - 25,000,000 shares authorized, 0 shares issued and outstanding at June 30, 2021 and December 31, 2020
Common stock – $.001 par value; 250,000,000 shares authorized; 80,742,443 and 54,857,099 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively 81 55
Additional paid-in capital 525,496 505,494
Accumulated deficit (498,809) (478,211)
Total stockholders’ equity 26,768 27,338
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 48,410 $ 45,510