Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 25,617 $ 120,229
Inventory 13,700
Prepaid expenses and other 12,012 10,548
Total current assets 51,329 130,777
Property and equipment, net 95,717 93,814
Intangible assets, net 10,220 120
Goodwill 965
Right-of-use assets, net 1,213 715
Other non-current assets 292 264
Total assets 159,736 225,690
Current liabilities:    
Accounts payable 7,673 8,068
Accrued expenses and other current liabilities 10,333 9,680
Lease liability, current 436 432
Total current liabilities 18,442 18,180
Lease liability, net of current portion 831 328
Total liabilities 19,273 18,508
Preferred stock, $0.001 par value; 5,000,000 shares authorized Series B Convertible Preferred stock, 0 shares designated as of both June 30, 2023 and December 31, 2022; issued and outstanding - none Series A Convertible Preferred stock, 0 shares designated as of both June 30, 2023 and December 31, 2022; issued and outstanding - none
Stockholders’ equity:    
Common stock, $0.001 par value; 160,000,000 shares authorized; 10,762,341 and 12,368,620 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively and 14,999 shares to be issued as of December 31, 2022 11 12
Additional paid in capital 686,025 677,375
Accumulated deficit (545,361) (470,038)
Accumulated other comprehensive loss (212) (167)
Total stockholders’ equity 140,463 207,182
Total liabilities, redeemable convertible preferred stock and stockholders’ equity $ 159,736 $ 225,690