XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]    
Licensing and collaboration revenue $ 4,192 $ 1,476
Operating expenses:    
Research and development 22,579 12,327
General and administrative 10,044 5,113
Total operating expenses 32,623 17,440
Loss from operations (28,431) (15,964)
Other income (expense):    
Change in fair value of equity securities (16)  
Change in fair value of the MSKCC success payments liability 1,052  
Other income - net 698 69
Total other income (expense) 1,734 1,653
Net loss (26,697) (14,311)
Net unrealized loss on available-for-sale marketable securities, net of tax (492)  
Net comprehensive loss $ (27,189) $ (14,311)
Earnings Per Share, Basic $ (0.44) $ (1.39)
Earnings Per Share, Diluted $ (0.44) $ (1.39)
Weighted Average Number of Shares Outstanding, Basic 60,757,689 10,261,770
Weighted Average Number of Shares Outstanding, Diluted 60,757,689 10,261,770