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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 50,490 $ 67,325
Prepaid expenses and other current assets 2,241 1,533
Total Current Assets 52,731 68,858
Non-Current Assets    
Property and equipment, net 262 101
Restricted cash 90  
Right of use asset 1,246 1,383
In-process research and development 20,089  
Goodwill 4,254 0
Deposits and other assets 23 23
Total Assets 78,695 70,365
Current Liabilities:    
Accounts payable 770 524
Accrued expenses 1,411 1,928
Accrued employee benefits 1,319 978
Contingent consideration, current portion 9,483  
Loans Payable-current 52  
Operating lease liability 157 124
Total Current Liabilities 13,192 3,554
Non-current Liabilities    
Non-current contingent consideration 2,419  
Loan Payable - Long term 202  
Deferred tax liabilities, net 3,489  
Lease liability - Long term 1,244 1,403
Total Liabilities 20,546 4,957
Commitments and Contingencies
Stockholders' Equity (Deficit):    
Common stock, $0.001 par value; 20,000,000 shares authorized, 15,844,294 issued and 15,844,061 outstanding at September 30, 2022 and 13,204,487 issued and 13,204,254 outstanding at December 31, 2021 16 13
Additional paid-in capital 343,621 336,679
Accumulated other comprehensive loss (2,844)  
Accumulated deficit (285,378) (271,284)
Total Stockholders' Equity 55,415 65,408
Total Liabilities and Stockholders' Equity 78,695 $ 70,365
Series C convertible preferred stock    
Non-current Liabilities    
Convertible preferred stock 2,006  
Series D convertible preferred stock    
Non-current Liabilities    
Convertible preferred stock $ 728