XML 13 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 10,597 $ 19,031
Prepaid expenses 276 83
Other current assets 686 28
Total current assets 11,559 19,142
Property, equipment and leasehold improvements, net 229 127
Restricted cash - non-current 150 150
Operating lease right-of-use assets 942 1,229
Prepaid clinical trial expenses 475 1,122
Total assets 13,355 21,770
Current liabilities:    
Accounts payable 864 605
Operating lease liabilities 387 361
Accrued expenses 1,250 1,646
Total current liabilities 2,501 2,612
Other liabilities 102 94
Operating lease liabilities - non-current 656 949
Total liabilities 3,259 3,655
Commitments and contingencies (Note 5)
Stockholders' equity:    
Common stock, $0.00001 par value, authorized 250,000,000 and 2,000,000 at September 30, 2022 and December 31, 2021, respectively. 1,391,160 and 1,370,595 shares issued and outstanding including Zero and 254 shares of unvested restricted stock awards, at September 30, 2022 and December 31, 2021, respectively. 3 3
Additional paid-in capital 256,351 256,241
Accumulated deficit (246,258) (238,129)
Total stockholders' equity 10,096 18,115
Total liabilities and stockholders' equity $ 13,355 $ 21,770