v3.23.1
COMBINED AND CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 117,472 $ 188,498
Restricted cash 771 2,662
Accounts receivable, less allowance of $180 and $32 in 2022 and 2021, respectively 2,103 553
Unbilled receivables 454 91
Inventory 4,622 4,310
Prepaid expenses and other current assets 3,194 1,357
Due from related parties 48 14
Total current assets 128,664 197,485
Property and equipment, net 3,248 3,753
Other long term assets 2,139 1,235
Total assets 134,051 202,473
CURRENT LIABILITIES:    
Accounts payable 678 2,248
Deferred grant funding 771 2,662
Deferred revenue 1,378 730
Due to related parties   1,981
Accrued expenses and other current liabilities 5,976 8,115
Total current liabilities 8,803 15,736
Long term deferred revenue 1,526 510
Total liabilities 10,329 16,246
COMMITMENTS AND CONTINGENCIES (NOTE 14)
STOCKHOLDERS' EQUITY:    
Additional paid-in capital 333,199 322,540
Accumulated deficit (209,484) (136,320)
Total stockholders' equity 123,722 186,227
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 134,051 202,473
Class A Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock 5 5
Class B Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock $ 2 $ 2