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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 59,750,000 $ 117,096,000
Accounts receivable 324,000 511,000
Receivable research incentives 24,666,000 18,760,000
Prepaid expenses and other current assets 8,416,000 10,749,000
Total current assets 93,156,000 147,116,000
Non-current assets:    
Restricted cash 207,000 425,000
Property, plant and equipment, net 6,860,000 7,742,000
Operating lease right of use assets 2,862,000 5,473,000
Prepaid expenses and other non-current assets 6,645,000 581,000
Total non-current assets 16,574,000 14,221,000
Total assets 109,730,000 161,337,000
Current liabilities    
Accounts payable 8,955,000 12,498,000
Deferred revenues 5,334,000 14,631,000
Operating lease liabilities, current 1,206,000 1,638,000
Accrued expenses and other current liabilities 13,073,000 12,101,000
Loans payable, current   1,120,000
Total current liabilities 28,568,000 41,988,000
Non-current liabilities    
Operating lease liabilities, non-current 1,619,000 3,801,000
Deferred revenues, non-current 1,679,000 19,674,000
Other non-current liabilities 6,062,000 6,017,000
Total non-current liabilities 9,360,000 29,492,000
Total liabilities 37,928,000 71,480,000
Stockholders' equity:    
Preferred Stock 0 0
Additional paid-in capital 468,199,000 467,050,000
Accumulated other comprehensive loss (8,584,000) (7,933,000)
Accumulated deficit (387,814,000) (369,261,000)
Total stockholders' equity [1] 71,802,000 89,857,000
Total liabilities and stockholders' equity 109,730,000 161,337,000
Common stock    
Stockholders' equity:    
Common stock 1,000 1,000
Class A common stock    
Stockholders' equity:    
Common stock $ 0 $ 0
[1] (1) Share and per share amounts have been restated to reflect the one-for-ten reverse stock split effected in July 2024 on a retroactive basis for all periods presented.