XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 8,849 $ 16,387
Prepaid expenses 1,228 197
Total current assets 10,077 16,584
Right-of-use assets and other   105
Property and equipment, net 5 110
Total assets 10,082 16,799
Current liabilities:    
Accounts payable 664 830
Accrued liabilities 585 1,301
Lease liability, short-term   26
Total current liabilities 1,249 2,157
Lease liability, long-term   45
Total liabilities 1,249 2,202
Commitments and contingencies (Notes 4, 5, and 10)
Stockholders' equity    
Preferred stock, $0.001 par value per share; 10,000,000 shares authorized as of June 30, 2022 and December 31, 2021; no shares issued or outstanding as of June 30, 2022 and December 31, 2021.
Common stock, $0.001 par value per share, 100,000,000 shares authorized as of June 30, 2022 and December 31, 2021; 26,661,771 shares issued and outstanding as of June 30, 2022 and December 31, 2021. 27 27
Additional paid-in capital 96,812 96,394
Accumulated other comprehensive income   4
Accumulated deficit (88,006) (81,828)
Total stockholders' equity 8,833 14,597
Total liabilities and stockholders' equity $ 10,082 $ 16,799