General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Balance Sheets

v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Current assets      
Cash and cash equivalents $ 33,144 $ 58,715 $ 59,768
Accounts receivable, net 17,567 16,601 18,159
Inventory 7,926 6,553 5,782
Prepaid expenses 1,691 1,496 1,163
Other current assets 814 1,373 2,214
Total current assets 61,142 84,738 87,086
Property and equipment, net 4,480 4,281 5,553
Deferred transaction costs 4,884    
Other assets 645 584 633
Total assets 71,151 89,603 93,272
Current liabilities      
Accounts payable 6,340 3,369 5,023
Accrued expenses 8,432 8,168 5,760
Deferred revenue 5,192 6,196 2,446
Other current liabilities 331 300 666
Total current liabilities 20,295 18,033 13,895
Long-term debt 5,022 0
Long-term deferred revenue 2,820 2,905 1,597
Deferred rent 1,483 1,073 973
Other liabilities 545 371
Total liabilities 24,598 27,578 16,836
Commitments and contingencies (Note 12)
Convertible preferred stock (Note 8) 137,952 137,497 136,797
Stockholders' deficit      
Common stock
Additional paid-in capital 10,724 5,542 2,012
Treasury stock (1,450) (1,450) (624)
Note receivable   0 (170)
Accumulated deficit (100,673) (79,564) (61,579)
Total stockholders' deficit (91,399) (75,472) (60,361)
Total liabilities, convertible preferred stock, and stockholders' deficit $ 71,151 $ 89,603 $ 93,272