XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss), net of tax
Accumulated Deficit
Balance at Dec. 31, 2021 $ 34,316 $ 13 $ 227,700   $ (193,397)
Balance, Shares at Dec. 31, 2021   13,007,178      
Exercise of common stock options 8   8    
Exercise of common stock options, Shares   2,718      
Stock-based compensation 844   844    
Net loss (11,911)       (11,911)
Balance at Mar. 31, 2022 23,257 $ 13 228,552   (205,308)
Balance, Shares at Mar. 31, 2022   13,009,896      
Balance at Dec. 31, 2022 80,754 $ 32 329,387 $ 10 (248,675)
Balance, Shares at Dec. 31, 2022   31,827,659      
Issuance of common stock upon RSU vesting, shares   7,041      
Exercise of common stock options $ 4   4    
Exercise of common stock options, Shares 2,115 2,115      
Unrealized loss on available-for-sale securities $ (22)     (22)  
Stock-based compensation 1,610   1,610    
Net loss (16,255)       (16,255)
Balance at Mar. 31, 2023 $ 66,091 $ 32 $ 331,001 $ (12) $ (264,930)
Balance, Shares at Mar. 31, 2023   31,836,815