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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
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
Assets
Current assets:
Cash and cash equivalents
Marketable securities
Unbilled receivable
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Operating lease right-of-use asset
Restricted cash
Deferred offering costs
Other assets
Total assets
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable
Accrued expenses and other current liabilities
Deferred revenue - related party
Operating lease liability
Convertible note payable
Total current liabilities
Deferred revenue - related party, non-current
Operating lease liability, non-current
Convertible note payable, non-current
Other liabilities
Total liabilities
Stockholders’ equity:
Preferred stock, $0.0001 par value per share; 5,000,000 shares authorized    at June 30, 2023 and December 31, 2022; no shares    issued and outstanding at June 30, 2023 and December 31, 2022
Common stock, $0.0001 par value; 150,000,000 shares    authorized at June 30, 2023 and December 31, 2022, respectively;    60,730,274 and 60,578,956 shares issued and outstanding at June 30, 2023    and December 31, 2022, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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