XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Net Loss Per Share (Tables)
9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Summary of Dilutive Securities Not Included in the Diluted Net Loss Per Common Share
The table below provides potentially dilutive securities not included in the calculation of the diluted net loss per common share because to do so would be anti-dilutive:
 
    
Nine Months Ended
September 30,
 
    
2021
    
2020
 
Shares issuable upon conversion of Series A Preferred Stock
     —          477,297  
Shares issuable upon conversion of Series
A-1
Preferred Stock
     —          7,537,879  
Shares issuable upon exercise of stock options
     3,662,365        1,004,898  
Shares issuable upon exercise of common stock warrants
     —          385,693  
Shares issuable upon exercise of preferred stock warrant
     —          447,426  
    
 
 
    
 
 
 
Total
     3,662,365        9,853,193