v3.22.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 29,988 $ 41,255
Restricted cash 125 125
Accounts receivable, net of allowance for doubtful accounts of $57 and $64 at June 30, 2022 and December 31, 2021, respectively 4,697 7,178
Prepaid expenses and other current assets 1,604 1,868
Total current assets 36,414 50,426
Property and equipment, net 1,163 982
Restricted cash, non-current 665 207
Operating lease right of use asset 1,907
Deposits and other assets 414 68
Total assets 40,563 51,683
Current liabilities:    
Note payable, current portion 1,500
Accounts payable 1,584 1,365
Accrued expenses and other current liabilities 3,672 4,259
Deferred revenue 5,863 6,238
Lease liability, current portion 860
Customer deposits 632 632
Total current liabilities 12,611 13,994
Lease liability, net of current portion 1,366
Loan payable 14,932 13,337
Deferred rent, net of current portion 273
Other liabilities 487 395
Total liabilities 29,396 27,999
Commitments and contingencies (Note 9)
Stockholders’ equity:    
Preferred stock, $0.0001 par value; 10,000,000 authorized, no shares issued and outstanding
Common stock, $0.0001 par value; 500,000,000 shares authorized; 37,424,333 and 37,387,472 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 4 4
Additional paid-in capital 126,485 125,479
Accumulated deficit (115,112) (101,729)
Accumulated other comprehensive loss (210) (70)
Total stockholders’ equity 11,167 23,684
Total liabilities and stockholders’ equity $ 40,563 $ 51,683

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