XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Temporary Equity, Beginning Balance at Dec. 31, 2020   $ 41,323        
Temporary Equity, Beginning Balance (in shares) at Dec. 31, 2020   7,766,582        
Beginning Balance at Dec. 31, 2020 $ (23,437)   $ 1 $ 7,433   $ (30,871)
Beginning Balance (in shares) at Dec. 31, 2020     9,710,830      
Issuance of Series C convertible preferred stock, net of issuance costs of $6.2 million   $ 108,827        
Issuance of Series C convertible preferred stock, net of issuance costs of $6.2 million (in shares)   6,663,940        
Issuance of common stock on exercise of options 564     564    
Issuance of common stock on exercise of stock options (in shares)     584,614      
Stock-based compensation expense 343     343    
Net loss (13,159)         (13,159)
Temporary Equity, Ending Balance at Mar. 31, 2021   $ 150,150        
Temporary Equity, Ending Balance (in shares) at Mar. 31, 2021   14,430,522        
Ending Balance at Mar. 31, 2021 (35,689)   $ 1 8,340   (44,030)
Ending Balance (in shares) at Mar. 31, 2021     10,295,444      
Beginning Balance at Dec. 31, 2021 387,825   $ 6 485,748 $ (135) (97,794)
Beginning Balance (in shares) at Dec. 31, 2021     60,263,158      
Issuance of common stock under employee stock plans (in shares)     36,596      
Issuance of common stock under employee stock plans 361     361    
Issuance of common stock on exercise of options $ 629     629    
Issuance of common stock on exercise of stock options (in shares) 389,855   389,855      
Stock-based compensation expense $ 3,024     3,024    
Net unrealized loss on available-for-sale marketable securities (954)       (954)  
Net loss (19,088)         (19,088)
Ending Balance at Mar. 31, 2022 $ 371,797   $ 6 $ 489,762 $ (1,089) $ (116,882)
Ending Balance (in shares) at Mar. 31, 2022     60,689,609