Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Basis of Presentation and Summary of Significant Accounting Policies (Tables) LineItems  
Schedule of reconciliation of the components of cash and restricted cash
    June 30,  
(in thousands)   2022
(unaudited)
    2021
(unaudited)
 
Cash   $ 29,988     $ 16,353  
Restricted cash     125       125  
Restricted cash, non-current     665       207  
Total cash and restricted cash presented in the condensed consolidated statements of cash flows   $ 30,778     $ 16,685  

  

Schedule of liability deferred revenue
 (in thousands)   Six Months
Ended
June 30,
2022
(unaudited)
    Year Ended
December 31,
2021
(unaudited)
 
Balance, beginning of period   $ 6,238     $ 5,439  
Deferral of revenue     13,943       22,964  
Recognition of unearned revenue     (14,318 )     (22,165 )
Balance, end of period   $ 5,863     $ 6,238  

 

Schedule of diluted weighted-average shares of common stock outstanding
    June 30,
2022
(unaudited)
    June 30,
2021
(unaudited)
 
Common stock warrants     2,801,703       3,333,791  
Stock options     8,126,955       6,365,965  
      10,928,658       9,699,756