XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating expenses:        
Research and development $ 14,110 $ 13,188 $ 42,044 $ 38,485
Selling, general and administrative 6,044 5,931 20,457 17,567
Gain (Loss) on Disposition of Assets 0 0 (509) 0
Total operating expenses 20,154 19,119 61,992 56,052
Loss from operations (20,154) (19,119) (61,992) (56,052)
Other expense, net:        
Interest income 14 2 21 7
Interest expense (1,018) (920) (2,849) (2,717)
Change in fair value of derivative liability 0 (62) 511 (36)
Other (expense) income, net (441) (74) (440) 323
Total other expense, net (1,445) (1,054) (2,757) (2,423)
Loss before provision for income taxes (21,599) (20,173) (64,749) (58,475)
Provision for income taxes (13) 2 14 14
Net loss and comprehensive loss (21,586) (20,175) (64,763) (58,489)
Deemed dividend on Class B Warrant price reset (287) 0 (2,546) (8,239)
Net loss attributable to common stockholders $ (21,873) $ (20,175) $ (67,309) $ (66,728)
Net loss per share attributable to common stockholders—basic $ (0.26) $ (0.76) $ (1.32) $ (2.71)
Net loss per share attributable to common stockholders—diluted $ (0.26) $ (0.76) $ (1.32) $ (2.71)
Weighted average shares of common stock outstanding—diluted 83,211,000 26,609,000 50,976,000 24,667,000
Weighted average shares of common stock outstanding—basic 83,211,000 26,609,000 50,976,000 24,667,000