XML 10 R2.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 57,353 $ 43,585
Short-term marketable securities 50,080 79,981
Prepaid expenses and other current assets 5,001 10,827
Total current assets 112,434 134,393
Operating lease right-of-use assets 286 471
Other long-term assets 15 128
Total assets 112,735 134,992
Current liabilities:    
Accounts payable 736 750
Accrued expenses 1,764 5,047
Operating lease liabilities 401 300
Total current liabilities 2,901 6,097
Operating lease liabilities, net of current portion 58 180
Other long-term liabilities 34 0
Total liabilities 2,993 6,277
Commitments and contingencies (Note 4)
Stockholders' equity    
Common stock, $0.0001 par value per share, 250,000,000 shares authorized; 26,994,988 and 26,567,681 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 3 3
Additional paid-in capital 262,088 249,930
Accumulated other comprehensive loss (11) (358)
Accumulated deficit (152,338) (120,860)
Total stockholders' equity 109,742 128,715
Total liabilities and stockholders' equity $ 112,735 $ 134,992