| Dec 31, 2021 | Dec 31, 2022 |
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Cash and cash equivalents | 86 | 66 |
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Marketable securities | 30 | 254 |
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Accounts Receivable, after Allowance for Credit Loss, Current | 32 | 49 |
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Inventory | 2 | 2 |
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Prepaid expenses | 7 | 8 |
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Other current assets | 0 | 12 |
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Total current assets | 163 | 390 |
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Property and equipment, net | 10 | 19 |
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Operating lease right-of-use assets | 27 | 26 |
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Investment in unconsolidated joint venture | 4 | 4 |
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Intangible assets, net | 42 | 39 |
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Goodwill | 255 | 258 |
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Other assets | 1 | 0 |
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Total assets | 503 | 737 |
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Accounts payable | 13 | 12 |
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Accrued expenses | 31 | 33 |
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Contract liabilities | 8 | 9 |
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Income taxes payable | - | 4 |
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Operating Lease, Liability, Current | 6 | 5 |
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Finance Lease, Liability, Current | 0 | - |
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Total current liabilities | 57 | 64 |
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Convertible notes | - | 280 |
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Operating Lease, Liability, Noncurrent | 17 | 17 |
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Long term income taxes payable | 1 | - |
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Deferred income taxes | - | 0 |
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Other liabilities | 2 | 1 |
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Total liabilities | 77 | 362 |
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Additional paid-in capital | 598 | 623 |
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Accumulated other comprehensive income (loss) | 0 | 0 |
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Accumulated deficit | -173 | -249 |
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Total stockholders' equity | 425 | 375 |
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Noncontrolling interest | 1 | 1 |
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Total equity | 425 | 375 |
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Total liabilities and stockholders' equity | 503 | 737 |
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