Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Summary of Significant Accounting Policies (Tables)

v3.21.2
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]  
Schedule of reconciliation of the components of cash and restricted cash
    June 30,  
(in thousands)   2021
(unaudited)
    2020
(unaudited)
 
Cash   $ 16,353     $ 3,411  
Restricted cash     125       2,000  
Restricted cash, non-current     207      
 
Total cash and restricted cash presented in the condensed consolidated statements of cash flows   $ 16,685     $ 5,411  

 

Schedule of liability deferred revenue
(in thousands)   Six Months
Ended
June 30,
2021
(unaudited)
    Year Ended
December 31,
2020 (unaudited)
 
Balance, beginning of period   $ 5,439     $ 5,510  
Deferral of revenue     10,409       16,412  
Recognition of unearned revenue     (9,963 )     (16,483 )
Balance, end of period   $ 5,885     $ 5,439  

 

Schedule of diluted weighted-average shares of common stock outstanding
    June 30,
2021
(unaudited)
    June 30,
2020
(unaudited)
 
Convertible preferred stock    
      14,812,795  
Convertible preferred stock warrants    
      2,767,836  
Common stock warrants     3,333,791       5,585  
Stock options     6,365,965       4,465,548  
      9,699,756       22,051,764