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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Series A Convertible Preferred Stock
Preferred Stock
Series A Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Balance Beginning at Dec. 31, 2021 $ 4,302   $ 37 $ 459,852     $ (410,705) $ 53,486
Balance Beginning (in shares) at Dec. 31, 2021 4,575   36,790,254   7,307      
Increase (Decrease) in Stockholders' Equity (Deficit)                
Stock-based compensation expense       3,378       3,378
Exercise of stock options       1,733       1,733
Exercise of stock options (in shares)     225,165          
Issuance of stock related to IP license agreement with Ovid       1,169       1,169
Issuance of stock related to IP license agreement with Ovid (in shares)     123,255          
Net loss             (19,361) (19,361)
Balance Ending at Mar. 31, 2022 $ 4,302   $ 37 466,132     (430,066) 40,405
Balance Ending (in shares) at Mar. 31, 2022 4,575   37,138,674   7,307      
Balance Beginning at Dec. 31, 2022 $ 4,043   $ 50 542,428     (430,521) 116,000
Balance Beginning (in shares) at Dec. 31, 2022 4,300   49,642,767   7,307      
Increase (Decrease) in Stockholders' Equity (Deficit)                
Stock-based compensation expense       3,741       3,741
Issuance of common stock (vesting of restricted shares), shares     22,350          
Conversion of convertible preferred stock into common stock (in shares)   0            
Unrealized gain on marketable securities           $ 74   74
Net loss             (34,730) (34,730)
Balance Ending at Mar. 31, 2023 $ 4,043   $ 50 $ 546,169   $ 74 $ (465,251) $ 85,085
Balance Ending (in shares) at Mar. 31, 2023 4,300   49,665,117   7,307