v3.22.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 20,742 $ 47,217
Restricted cash, current 0 100
Marketable securities, current 48,182 7,226
Accounts receivable, net 21,447 20,128
Deferred sales commissions, current 3,171 2,691
Prepaid expenses and other current assets 5,211 6,151
Total Current Assets 98,753 83,513
Property and equipment, net 2,618 3,010
Goodwill 47,481 47,481
Intangible assets, net 16,655 20,195
Operating lease right-of-use assets 4,920 5,483
Deposits and other 371 664
Marketable securities, net of current 0 42,148
Deferred sales commissions, net of current 7,356 6,747
Deferred tax asset, net 1 0
Total Assets 178,155 209,241
Current liabilities:    
Accounts payable 5,987 6,490
Accrued expenses 12,399 13,855
Deferred revenue, current 1,318 1,307
Term loan, current 982 561
Operating lease liabilities, current 1,655 1,946
Finance lease liabilities, current 11 26
Total current liabilities 22,352 24,185
Long term liabilities:    
Deferred revenue, net of current 338 456
Term loan, net of current 53,585 54,459
Operating lease liabilities, net of current 3,649 4,046
Finance lease liabilities, net of current 0 11
Deferred tax liability, net 0 2
Warrant liability 633 767
Other long-term liabilities 363 337
Total liabilities 80,920 84,263
Commitments and contingencies (Note 10 and 22)
Stockholders’ equity:    
Preferred stock, $0.0001 par value per share; 25,000 shares authorized and none issued and outstanding as of December 31, 2022 and 2021. 0 0
Common stock, $0.0001 par value per share; 500,000 shares authorized and 92,729 shares issued and outstanding as of December 31, 2022; 500,000 shares authorized and 90,697 shares issued and outstanding as of December 31, 2021. 9 9
Additional paid-in capital 264,919 253,468
Accumulated other comprehensive loss (2,196) (477)
Accumulated deficit (165,497) (128,022)
Total stockholders’ equity 97,235 124,978
Total liabilities & stockholders’ equity $ 178,155 $ 209,241

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