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Sep 2022
As of Sep 30, 2022
|
Jun 2022
As of Jun 30, 2022
|
Mar 2022
As of Mar 31, 2022
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|
|---|---|---|---|
| Assets | |||
| Current assets: | |||
| Cash and cash equivalents | |||
| Accounts receivable, net | |||
| Costs capitalized to obtain revenue contracts, current | |||
| Prepaid expenses and other current assets | |||
| Total current assets | |||
| Property and equipment, net | |||
| Operating lease right-of-use assets, net | |||
| Intangible assets, net | |||
| Goodwill | |||
| Costs capitalized to obtain revenue contracts, non-current | |||
| Other long-term assets | |||
| Total assets | |||
| Liabilities and Stockholders’ Equity | |||
| Current liabilities: | |||
| Accounts payable | |||
| Contract liabilities | |||
| Operating lease liabilities, current | |||
| Accrued expenses and other current liabilities | |||
| Total current liabilities | |||
| Operating lease liabilities, non-current | |||
| Other long-term liabilities | |||
| Total liabilities | |||
| Stockholders’ equity: | |||
| Preferred stock, $0.0001 par value per share: 10,000 shares authorized and no shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively | |||
| Common stock and capital in excess of par value, $0.0001 par value per share: 2,000,000 shares authorized, and 144,625 and 142,241 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively | |||
| Accumulated deficit | |||
| Total stockholders’ equity | |||
| Total liabilities and stockholders’ equity |
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