v3.22.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash $ 41,255 $ 20,762
Restricted cash 125 2,211
Accounts receivable, net of allowance for doubtful accounts of $64 and $10 at December 31, 2021 and 2020, respectively 7,178 2,693
Prepaid expenses and other current assets 1,868 1,104
Total current assets 50,426 26,770
Property and equipment, net 982 992
Restricted cash, non-current 207
Deposits 68 173
Total assets 51,683 27,935
Current liabilities:    
Loan payable, current portion 1,500
Note payable, current portion 2,894
Subordinated note payable, current portion 3,719
Accounts payable 1,365 259
Accrued expenses and other current liabilities 4,259 3,109
Deferred revenues 6,238 5,439
Customer deposits 632 1,053
Total current liabilities 13,994 16,473
Note payable, net of current portion 2,180
Subordinated note payable, net of current portion 6,158
Loan payable, net of current portion 13,337
Deferred rent, net of current portion 273
Other liabilities 395
Total liabilities 27,999 24,811
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.0001 par value; 500,000,000 shares authorized; 37,387,472 and 26,859,850 shares issued and outstanding at December 31, 2021 and 2020, respectively 4 3
Additional paid-in capital 125,479 87,051
Accumulated deficit (101,729) (83,878)
Accumulated other comprehensive loss (70) (52)
Total stockholders’ equity 23,684 3,124
Total liabilities, convertible preferred stock and stockholders’ equity $ 51,683 $ 27,935

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