Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.22.2.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 51,033 $ 58,705
Restricted cash 75 50
Prepaid expenses and other current assets 488 568
Total current assets 51,596 59,323
Property and equipment, net 363 453
Deposits 46 46
Operating lease right-of-use assets, net (including $140 to related party) 378 478
Goodwill 19,092
Total assets 52,383 79,392
Current liabilities:    
Accounts payable and accrued expenses 971 1,297
Settlement payable 1,600
Current maturities of finance lease liabilities 21 27
Current maturities of operating lease liabilities (including $56 to related party) 221 209
Derivative liabilities 12
Total current liabilities 2,813 1,545
Long-term liabilities:    
Finance lease liabilities 7
Operating lease liabilities (including $87 to related party) 177 291
Total long-term liabilities 177 298
Total liabilities 2,990 1,843
Commitments and contingencies  
Stockholders’ equity:    
Common stock, $0.001 par value; 150,000 shares authorized as of June 30, 2022 and December 31, 2021; 97,469 and 97,469 shares issued and outstanding as of June 30, 2022 and December 31, 2021. 98 98
Additional paid-in capital 337,024 336,544
Accumulated deficit (287,729) (259,093)
Total stockholders’ equity 49,393 77,549
Total liabilities and stockholders’ equity $ 52,383 $ 79,392