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BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 10,749 $ 7,057
Restricted cash 100 100
Accounts receivable, (net of allowance for doubtful accounts of $250 and $279 as of December 31, 2021 and 2020, respectively) 1,189 874
Prepaid expenses and other current assets 1,299 757
Total current assets 13,337 8,788
Autonomous Security Robots, net 2,971 2,290
Property, equipment and software, net 117 22
Operating lease right-of-use-assets 1,077 1,624
Other assets 78 220
Total assets 17,580 12,944
Current liabilities:    
Accounts payable 1,514 232
Accrued expenses 1,191 864
Deferred revenue 889 522
Debt obligations 7,109  
Operating lease liabilities 648 560
Other current liabilities 893 460
Total current liabilities 12,244 2,638
Debt obligations   4,579
Preferred stock warrant liability 30,566 5,617
Operating lease liabilities 485 1,133
Total liabilities 43,295 13,967
Commitments and contingencies (Note 9)
Preferred Stock, $0.001 par value; 43,405,324 shares authorized as of December 31, 2021 and 2020, 19,617,107 and 25,770,360 shares issued and outstanding at December 31, 2021 and 2020, respectively; aggregate liquidation preference of $60,841 and $78,919 as of December 31, 2021 and 2020, respectively 57,218 65,162
Stockholders' deficit:    
Additional paid-in capital 30,745 3,051
Accumulated deficit (113,697) (69,246)
Total stockholders' deficit (82,933) (66,185)
Total liabilities, preferred stock and stockholders' deficit 17,580 12,944
Class A common stock    
Stockholders' deficit:    
Common stock 6  
Class B Common Stock    
Stockholders' deficit:    
Common stock $ 13 $ 10