XML 18 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning balance (in shares) at Dec. 31, 2022   198,575,016      
Beginning balance at Dec. 31, 2022 $ 98,329 $ 20 $ 878,500 $ (780,137) $ (54)
Ending balance (in shares) at Mar. 31, 2023   214,462,050      
Ending balance at Mar. 31, 2023 125,421 $ 21 932,330 (806,910) (20)
Beginning balance (in shares) at Dec. 31, 2022   198,575,016      
Beginning balance at Dec. 31, 2022 98,329 $ 20 878,500 (780,137) (54)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under employee stock purchase plan (in shares)   165,969      
Issuance of common stock under employee stock purchase plan 138   138    
Issuance of common stock for services (in shares)   86,095      
Issuance of common stock for services 337   337    
Issuance of common stock upon exercise of options (in shares)   98,994      
Issuance of common stock upon exercise of options 211   211    
Issuance of common stock upon vesting of restricted stock units (in shares)   423,074      
Issuance of common stock in at the market offering (in shares)   18,513,773      
Issuance of common stock in at the market offering 62,085 $ 2 62,083    
Stock-based compensation 6,111   6,111    
Unrealized losses on available-for-sale securities (156)       (156)
Net loss (43,894)     (43,894)  
Ending balance (in shares) at Jun. 30, 2023   217,862,921      
Ending balance at Jun. 30, 2023 123,161 $ 22 947,380 (824,031) (210)
Beginning balance (in shares) at Mar. 31, 2023   214,462,050      
Beginning balance at Mar. 31, 2023 125,421 $ 21 932,330 (806,910) (20)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock for services (in shares)   86,095      
Issuance of common stock for services 337   337    
Issuance of common stock upon exercise of options (in shares)   62,993      
Issuance of common stock upon exercise of options 149   149    
Issuance of common stock upon vesting of restricted stock units (in shares)   215,301      
Issuance of common stock in at the market offering (in shares)   3,036,482      
Issuance of common stock in at the market offering 11,366 $ 1 11,365    
Stock-based compensation 3,199   3,199    
Unrealized losses on available-for-sale securities (190)       (190)
Net loss (17,121)     (17,121)  
Ending balance (in shares) at Jun. 30, 2023   217,862,921      
Ending balance at Jun. 30, 2023 123,161 $ 22 947,380 (824,031) (210)
Beginning balance (in shares) at Dec. 31, 2023   232,453,190      
Beginning balance at Dec. 31, 2023 166,816 $ 23 1,012,773 (846,204) 224
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under employee stock purchase plan (in shares)   253,312      
Issuance of common stock under employee stock purchase plan 1,038   1,038    
Issuance of common stock for services (in shares)   40,549      
Issuance of common stock for services $ 257   257    
Issuance of common stock upon exercise of options (in shares) 1,564,000 1,564,269      
Issuance of common stock upon exercise of options $ 3,791   3,791    
Issuance of common stock upon vesting of restricted stock units (in shares)   1,090,078      
Stock-based compensation 18,385   18,385    
Unrealized losses on available-for-sale securities (325)       (325)
Net loss (42,972)     (42,972)  
Ending balance (in shares) at Jun. 30, 2024   235,401,398      
Ending balance at Jun. 30, 2024 146,990 $ 23 1,036,244 (889,176) (101)
Beginning balance (in shares) at Mar. 31, 2024   233,959,744      
Beginning balance at Mar. 31, 2024 150,891 $ 23 1,023,610 (872,722) (20)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock for services (in shares)   40,549      
Issuance of common stock for services 257   257    
Issuance of common stock upon exercise of options (in shares)   862,691      
Issuance of common stock upon exercise of options 1,608   1,608    
Issuance of common stock upon vesting of restricted stock units (in shares)   538,414      
Stock-based compensation 10,769   10,769    
Unrealized losses on available-for-sale securities (81)       (81)
Net loss (16,454)     (16,454)  
Ending balance (in shares) at Jun. 30, 2024   235,401,398      
Ending balance at Jun. 30, 2024 $ 146,990 $ 23 $ 1,036,244 $ (889,176) $ (101)