|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jun 30, 2017
|
|
|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||
| Current assets | ||||||||||
| Cash and equivalents | ||||||||||
| Prepaid expenses | ||||||||||
| Accounts receivable, net | ||||||||||
| Inventory, net | ||||||||||
| Prepaid expenses and other current assets | ||||||||||
| Total current assets | ||||||||||
| Furniture and equipment, net | ||||||||||
| Deferred offering costs | ||||||||||
| Operating lease asset | ||||||||||
| Total assets | ||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | ||||||||||
| Accrued expenses | ||||||||||
| Accrued interest | ||||||||||
| Due to related party | ||||||||||
| Early exercise liability, related party | ||||||||||
| Other current liabilities | ||||||||||
| Note payable, short-term | ||||||||||
| Current portion of operating lease liability | ||||||||||
| Current portion of long-term debt | ||||||||||
| Current portion of deferred revenue | ||||||||||
| Total current liabilities | ||||||||||
| Deferred revenue | ||||||||||
| Long-term operating lease liability | ||||||||||
| Long-term debt | ||||||||||
| Total liabilities | ||||||||||
| Stockholders’ equity | ||||||||||
| Undesignated preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively | ||||||||||
| Series A preferred stock | ||||||||||
| Undesignated preferred stock | ||||||||||
| Total undesignated preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively | ||||||||||
| Common stock, $0.001 par value; 100,000,000 shares authorized; 28,821,405 and 28,204,098 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively | ||||||||||
| Additional paid-in capital | ||||||||||
| Accumulated deficit | ||||||||||
| Total stockholders’ equity | ||||||||||
| Total liabilities and stockholders’ equity |
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