v3.24.2.u1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 46,447 $ 45,761
Accounts receivable, net 1,738 1,265
Inventories 1,527 730
Deferred costs 1,159 779
Prepaid expenses and other current assets 2,172 1,987
Total current assets 53,043 50,522
Non-current assets:    
Property, plant and equipment, net 23,949 21,760
Operating lease right-of-use assets, net 34,291 35,149
Other assets 1,476 305
Total assets 112,759 107,736
Current liabilities:    
Accounts payable 4,490 3,341
Accrued and other current liabilities 3,269 5,594
Deferred revenue 3,151 3,434
Operating lease liabilities 1,916 1,088
Total current liabilities 12,826 13,457
Non-current liabilities:    
Operating lease liabilities 34,804 34,479
Total liabilities 47,630 47,936
Commitments and contingencies (Note 10)
Stockholders’ equity:    
Preferred stock; $0.0001 par value; 50,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock; $0.0001 par value; 950,000,000 shares authorized; 107,978,287 and 88,869,463 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively 11 9
Additional paid-in capital 217,184 189,454
Accumulated deficit (152,066) (129,663)
Total stockholders’ equity 65,129 59,800
Total liabilities and stockholders’ equity $ 112,759 $ 107,736

Source