XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 6,356 $ 16,387
Prepaid expenses 859 197
Deferred offering costs 339  
Total current assets 7,554 16,584
Right-of-use assets and other   105
Property and equipment, net 3 110
Total assets 7,557 16,799
Current liabilities:    
Accounts payable 1,075 830
Accrued liabilities 544 1,301
Lease liability, short-term   26
Total current liabilities 1,619 2,157
Lease liability, long-term   45
Total liabilities 1,619 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 September 30, 2022 and December 31, 2021; no shares issued or outstanding as of September 30, 2022 and December 31, 2021.
Common stock, $0.001 par value per share, 100,000,000 shares authorized as of September 30, 2022 and December 31, 2021; 888,693 shares issued and outstanding as of September 30, 2022 and December 31, 2021. 1 1
Additional paid-in capital 97,056 96,420
Accumulated other comprehensive income   4
Accumulated deficit (91,119) (81,828)
Total stockholders' equity 5,938 14,597
Total liabilities and stockholders' equity $ 7,557 $ 16,799