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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 6,394 $ 11,446
Assets held for sale 338 700
Prepaid expenses and other current assets 2,195 1,109
Total current assets 8,927 13,255
Property and equipment, net 1,627 1,775
Operating lease right-of-use assets 6,584 6,906
Other assets 911 911
TOTAL ASSETS 18,049 22,847
Current liabilities    
Accounts payable and accrued expenses 1,714 1,380
Other current liabilities 458 687
Total current liabilities 2,172 2,067
Common stock warrant liability 961 1,489
Operating lease liabilities 2,495 2,632
Finance lease liabilities 41
Total liabilities 5,628 6,229
STOCKHOLDERS’ EQUITY    
Preferred stock – 25,000,000 shares authorized, 0 shares issued and outstanding at March 31, 2023 and December 31, 2022
Common stock – $.001 par value; 250,000,000 shares authorized; 7,325,006 and 7,258,186 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively 7 7
Additional paid-in capital 532,888 532,842
Accumulated deficit (520,474) (516,231)
Total stockholders’ equity 12,421 16,618
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 18,049 $ 22,847