XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-based compensation (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 31, 2022
shares
Dec. 31, 2019
shares
Jan. 31, 2014
$ / shares
shares
Sep. 30, 2022
USD ($)
individual
shares
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
individual
$ / shares
shares
Sep. 30, 2021
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation.       $ 2,189 $ 2,077 $ 6,998 $ 9,670
Stock options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation.       $ 1,357 1,372 $ 4,452 6,375
Stock options | Inducement Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period       4 years   4 years  
Stock options | Inducement Awards | Vesting period, tranche one              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting percentage       25.00%   25.00%  
Stock options | Inducement Awards | Vesting period, tranche two              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period       36 months   36 months  
Vesting percentage       75.00%   75.00%  
Unvested restricted common stock units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation.       $ 748 651 $ 2,382 3,018
Vesting period           3 years  
Restricted stock granted, original issued price (in dollars per share) | $ / shares           $ 3.89  
Performance based milestone awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Remaining number of shares authorized to be repurchased | shares 72,647 58,823          
Vesting period 2 years 3 years          
Performance based milestone awards | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation.       $ 100   $ 100  
Founders restricted stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted stock granted (in shares) | shares     1,188,233        
Restricted stock granted, original issued price (in dollars per share) | $ / shares     $ 0.0425        
Founders restricted stock | Vesting period, tranche one              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted stock granted (in shares) | shares     835,292        
Founders restricted stock | Vesting period, tranche two              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted stock granted (in shares) | shares     352,941        
Founders restricted stock | Minimum | Vesting period, tranche one              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period     1 year        
Founders restricted stock | Maximum | Vesting period, tranche one              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period     4 years        
Non-statutory stock options | Inducement Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of executives issued options | individual       2   2  
New stock options issued | shares       276,000   276,000  
Research and development              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation.       $ 588 702 $ 2,170 3,409
General and administrative              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation.       $ 1,601 $ 1,375 $ 4,828 $ 6,261