XML 11 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 29,826 $ 86,508
Short-term investments 72,652 39,000
Prepaid expenses and other current assets 1,343 1,567
Total current assets 103,821 127,075
Right-of-use asset 1,282 394
Other assets 190 45
Total assets 105,293 127,514
Current liabilities:    
Accounts payable 995 1,557
Accrued expenses 3,657 3,281
Current portion of operating lease liabilities 573 365
Total current liabilities 5,225 5,203
Long term portion of operating lease liabilities 649  
Total liabilities 5,874 5,203
Commitments (Note 7)
Stockholders' equity:    
Common stock, $0.001 par value per share, 150,000,000 shares authorized; 13,016,955 shares issued and outstanding at June 30, 2022 and December 31, 2021 13 13
Additional paid-in capital 485,577 481,709
Accumulated other comprehensive loss (186)  
Accumulated deficit (482,383) (455,809)
Total stockholders' equity 99,419 122,311
Total liabilities and stockholders' equity 105,293 127,514
Preferred shares    
Stockholders' equity:    
Preferred stock
Series X redeemable convertible preferred stock    
Stockholders' equity:    
Preferred stock $ 96,398 $ 96,398