| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Dec'18 | ||
|---|---|---|---|---|---|---|
ASSETS | ||||||
CURRENT ASSETS: | ||||||
Cash and cash equivalents | ||||||
149,580 | 168,051 | 183,074 | 202,095 | 63,014 | ||
Prepaid expenses and other current assets | ||||||
4,909 | 6,410 | 7,425 | 4,253 | 563 | ||
Total current assets | ||||||
154,489 | 174,461 | 190,499 | 206,348 | 63,577 | ||
Property and equipment, net | ||||||
2,725 | 2,549 | 2,527 | 2,123 | 678 | ||
Operating lease right-of-use assets | ||||||
9,682 | 10,001 | 10,312 | 7,516 | 8,534 | ||
Other long-term assets | ||||||
1,817 | 0 | - | - | - | ||
Restricted cash | ||||||
91 | 91 | 91 | 91 | 91 | ||
TOTAL ASSETS | ||||||
168,804 | 187,102 | 203,429 | 216,078 | 72,880 | ||
LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||
CURRENT LIABILITIES: | ||||||
Accounts payable | ||||||
3,943 | 5,162 | 4,952 | 2,003 | 1,241 | ||
Accrued expenses and other current liabilities | ||||||
5,452 | 5,330 | 5,089 | 4,555 | 1,477 | ||
Operating lease liabilities | ||||||
1,395 | 1,341 | 1,134 | 1,101 | 917 | ||
Total current liabilities | ||||||
10,790 | 11,833 | 11,175 | 7,659 | 3,635 | ||
Long-term operating lease liabilities | ||||||
9,553 | 9,927 | 10,226 | 7,380 | 7,952 | ||
TOTAL LIABILITIES | ||||||
20,343 | 21,760 | 21,401 | 15,039 | 11,587 | ||
COMMITMENTS AND CONTINGENCIES (Note 12) STOCKHOLDERS’ EQUITY | ||||||
0 | 0 | 0 | 0 | - | ||
Preferred stock - $0.0001 par value, 10,000,000 shares authorized as of March 31, 2020 and December 31, 2019, respectively; no shares issued as of March 31, 2020 and December 31, 2019, respectively | ||||||
0 | 0 | - | - | - | ||
Temporary equity: | ||||||
Stockholders' equity (deficit) | ||||||
Common stock - $0.0001 par value, 200,000,000 shares authorized as of March 31, 2020 and December 31, 2019, respectively, 34,196,456 and 34,138,750 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively | ||||||
3 | 3 | 3 | 3 | 1 | ||
Additional paid-in capital | ||||||
251,135 | 249,441 | 248,286 | 246,998 | 2,496 | ||
Accumulated deficit | ||||||
-102,677 | -84,102 | -66,261 | -45,962 | -20,914 | ||
Total stockholders’ equity | ||||||
148,461 | 165,342 | 182,028 | 201,039 | -18,417 | ||
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||
168,804 | 187,102 | 203,429 | 216,078 | 72,880 | ||
Series Seed Preferred Stock | ||||||
Preferred stock | ||||||
- | - | 0 | 0 | 3,524 | ||
Series A Preferred Stock | ||||||
Preferred stock | ||||||
- | - | 0 | 0 | 76,186 | ||