v3.21.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 39,411 $ 36,477
Restricted cash 976 763
Short-term deposits 13,205 19,851
Other current assets 2,943 3,576
Total current assets 56,535 60,667
Property and equipment, net 3,531 2,228
Intangible assets, net 2,658 3,038
Operating lease right-of-use assets 4,338 4,430
Total non-current assets 10,527 9,696
Total asset 67,062 70,363
Current liabilities    
Trade account payables 2,685 2,320
Other account payables 4,350 3,978
Current portion of operating lease liabilities 763 863
Total current liabilities 7,798 7,161
Non-current liabilities    
Operating lease liabilities, net of current portion 4,738 5,032
Contingent considerations 572 701
Total non-current liabilities 5,310 5,733
Commitments and Contingent Considerations
Stockholders’ equity    
Preferred stock, $0.0001 par value; Authorized – 1,000,000 shares as of March 31, 2021 and December 31, 2020. No shares issued and outstanding as of March 31, 2021 and December 31, 2020
Common stock, $0.0001 par value; Authorized - 60,000,000 shares as of March 31, 2021 and December 31, 2020. Issued - 24,247,040 shares as of March 31, 2021 and 23,270,337 shares as of December 31, 2020. Outstanding - 24,241,340 shares as of March 31, 2021 and 23,264,637 shares as of December 31, 2020. 2 2
Additional paid in capital 134,612 129,725
Accumulated deficit (80,660) (72,258)
Total stockholders’ equity 53,954 57,469
Total liabilities and shareholders' equity $ 67,062 $ 70,363

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