XML 31 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenue $ 1,120 $ 14,580
Operating expenses    
Research and development (includes related party amounts of $200 and $2,461, respectively) 19,670 15,008
General and administrative 18,511 2,121
Impairment of acquired contract intangible asset 74,156  
Total operating expenses 112,337 17,129
Loss from operations (111,217) (2,549)
Other income (expense)    
Change in fair value of convertible promissory notes 1,585 (153)
Gain upon extinguishment of debt 196  
Interest income 13 41
Interest expense (includes related party amounts of $600 and $734, respectively) (665) (815)
Total other income (expense), net 1,129 (927)
Loss before income tax expense (110,088) (3,476)
Income tax expense (2) (2)
Net and comprehensive loss (110,090) (3,478)
Cumulative dividends on convertible preferred stock (647) (987)
Net and comprehensive loss attributable to common stockholders $ (110,737) $ (4,465)
Net and comprehensive loss per share attributable to common stockholders, basic and diluted $ (12.41) $ (1.76)
Weighted average number of common shares outstanding used in computing net and comprehensive loss per share attributable to common stockholders, basic and diluted 8,923,369 2,542,358
License [Member]    
Revenue $ 1,000 $ 14,000
Grant [Member]    
Revenue $ 120 $ 580