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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 18,766 $ 12,126
Accounts receivable 0 173
Promissory note receivable 0 12,243
Prepaid expenses and other current assets 1,846 2,537
Current deposits 15 15
Total current assets 20,627 27,094
Property and equipment, net 185 207
Operating lease right-of-use assets 324 349
Long-term investments 7,692 5,588
Total assets 28,828 33,238
Current liabilities:    
Accounts payable and accrued expenses 8,358 7,313
Current portion of operating lease liabilities 157 154
Current portion of contract liabilities 17 17
Current portion of notes payable 0 224
Total current liabilities 8,532 7,708
Contract liabilities, net of current portion 18,669 18,669
Operating lease liabilities, net of current portion 297 338
Warrant liability, related party 922 684
Total liabilities 28,420 27,399
Commitments and contingencies
Redeemable noncontrolling interest 19,600 16,579
Stockholders’ deficit:    
Additional paid-in capital 254,080 253,737
Accumulated deficit (274,319) (265,524)
Total stockholders’ deficit attributable to vTv Therapeutics Inc. (19,192) (10,740)
Total liabilities, redeemable noncontrolling interest and stockholders’ deficit 28,828 33,238
Class A Common Stock    
Stockholders’ deficit:    
Common stock value 815 815
Class B Common Stock    
Stockholders’ deficit:    
Common stock value $ 232 $ 232