Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v3.20.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 12,795 $ 10,735
Prepaid expenses and other current assets 2,455 2,749
Total current assets 15,250 13,484
Furniture and equipment, net 522 316
Intangible assets 11,148 11,148
Operating lease right-of-use asset 224 287
Total assets 27,144 25,235
Current liabilities:    
Accounts payable 1,343 2,153
Accrued expenses and other current liabilities 2,095 1,417
Total current liabilities 3,438 3,570
Operating lease liability - long-term, net of current portion 190 276
Warrant liability - long-term 9,049 5,818
Total liabilities 12,677 9,664
Commitments and contingencies (Note 7)
Stockholders' equity    
Preferred stock, $0.001 par value; 5,000,000 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.001 par value; 100,000,000 shares authorized as of September 30, 2020 and December 31, 2019, 61,764,225 and 45,727,700 shares issued and outstanding at September 30, 2020 and December 31, 2019, respectively 62 46
Additional paid-in capital 68,649 55,055
Accumulated other comprehensive income 33 31
Accumulated deficit (54,277) (39,561)
Total stockholders’ equity 14,467 15,571
Total liabilities and stockholders’ equity $ 27,144 $ 25,235