XML 12 R2.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 20,848 $ 13,082
Marketable securities 65,588 95,217
Prepaid expenses and other current assets 4,019 4,426
Total current assets 90,455 112,725
Property and equipment, net 6,699 9,033
Right of use assets 3,561 4,398
Other assets 1,874 1,882
Total assets 102,589 128,038
Current liabilities:    
Accounts payable 5,075 2,330
Accrued liabilities and other liabilities 5,758 4,553
Total current liabilities 10,833 6,883
Lease liabilities, long term 5,590 5,949
Other long-term liabilities 725 785
Total liabilities 17,148 13,617
Stockholders' equity:    
Preferred stock, par value of $0.001 per share; 10,000,000 shares authorized at June 30, 2024 and December 31, 2023; No shares issued and outstanding at June 30, 2024 and December 31, 2023
Common stock, par value of $0.001 per share; 100,000,000 shares authorized at June 30, 2024 and December 31, 2023; 27,975,840 and 27,903,027 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively 28 28
Additional paid-in capital 442,492 439,097
Accumulated other comprehensive loss (86) (222)
Accumulated deficit (356,993) (324,482)
Total stockholders' equity 85,441 114,421
Total liabilities and stockholders' equity $ 102,589 $ 128,038