Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 37,541 $ 156,696
Short-term bank deposit 10,000 0
Trade receivables, net of reserves of $65 at December 31, 2022 and $81 at December 31, 2021 43,653 35,422
Prepaid expenses and other current assets 2,640 3,131
Total current assets 93,834 195,249
Long-term deposit 277 310
Long-term restricted deposits 430 462
Property and equipment, net 14,322 4,840
Goodwill 116,976 4,555
Operating lease right of use asset 2,910 0
Intangible assets 29,918 0
Other non-current assets 938 116
Total non-current assets 165,771 10,283
TOTAL ASSETS 259,605 205,532
LIABILITIES AND STOCKHOLDER’ EQUITY    
Trade payables 3,361 5,026
Employee and payroll accruals 10,165 7,742
Current portion of long-term debt 0 6,000
Lease liabilities - current portion 2,186 0
Accrued expenses and other current liabilities 5,474 3,082
Total current liabilities 21,186 21,850
Long-term debt 20,000 0
Lease liabilities - non-current portion 1,636 0
Other non-current liabilities 6,554 3,455
Warrants liability 4,301 18,972
Total non-current liabilities 32,491 22,427
TOTAL LIABILITIES 53,677 44,277
COMMITMENTS AND CONTINGENT LIABILITIES (Note 13)
STOCKHOLDERS’ EQUITY:    
Common stock of $0.0001 par value - Authorized: 500,000,000 at December 31, 2022 and December 31, 2021; Issued and outstanding: 133,882,414 and 119,017,380 at December 31, 2022 and December 31, 2021, respectively 13 12
Additional paid-in capital 356,801 293,719
Accumulated deficit (150,886) (132,476)
TOTAL STOCKHOLDERS’ EQUITY 205,928 161,255
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 259,605 $ 205,532