|
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
|
|
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current assets: | ||||||
| Cash and cash equivalents | ||||||
| Marketable securities | ||||||
| Accounts receivable, net | ||||||
| Inventory | ||||||
| Prepaid and other current assets | ||||||
| Total current assets | ||||||
| Marketable securities, non-current | ||||||
| Property and equipment, net | ||||||
| Capital lease assets | ||||||
| Intangible assets, net | ||||||
| Other assets | ||||||
| Total assets | ||||||
| Liabilities, redeemable convertible preferred stock and stockholders’ equity | ||||||
| Current liabilities: | ||||||
| Accounts payable | ||||||
| Accrued expenses | ||||||
| Accrued expenses and other current liabilities | ||||||
| Related party liability | ||||||
| Capital lease liability - current | ||||||
| Refund liability | ||||||
| Total current liabilities | ||||||
| Capital lease liability - non-current | ||||||
| Other non-current liabilities | ||||||
| Total liabilities | ||||||
| Redeemable convertible preferred stock (Series A-1, A-2 and A-3), $.001 par value; no shares authorized, issued and outstanding as of December 31, 2019, and 37,695,912 shares authorized, and 31,225,324 shares issued and outstanding as of December 31, 2018 | ||||||
| Series A-1 Preferred Stock | ||||||
| Series A-2 Preferred Stock | ||||||
| Series A-3 Preferred Stock | ||||||
| Series B Preferred Stock | ||||||
| Total redeemable convertible preferred stock (Series A-1, A-2 and A-3), $.001 par value; no shares authorized, issued and outstanding as of December 31, 2019, and 37,695,912 shares authorized, and 31,225,324 shares issued and outstanding as of December 31, 2018 | ||||||
| Stockholders’ equity: | ||||||
| Common stock, $.001 par value; 200,000,000 shares authorized as of December 31, 2020 and 2019, respectively; 54,891,511 and 50,617,868 issued and outstanding as of December 31, 2020 and 2019, respectively | ||||||
| Additional paid-in capital | ||||||
| Accumulated other comprehensive income | ||||||
| Accumulated deficit | ||||||
| Total stockholders’ equity | ||||||
| Total liabilities, redeemable convertible preferred stock and stockholders’ equity |
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