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CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - USD ($)
$ in Thousands
Total
Series A convertible preferred stock [Member]
Series A-1 convertible preferred stock [Member]
Series B convertible preferred stock [Member]
Preferred Stock [Member]
Series A convertible preferred stock [Member]
Preferred Stock [Member]
Series A-1 convertible preferred stock [Member]
Preferred Stock [Member]
Series B convertible preferred stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Accumulated Deficit [Member]
Beginning balance at Dec. 31, 2022         $ 47,458 $ 4,132 $ 59,855        
Beginning balance, Shares at Dec. 31, 2022         2,286,874 312,094 2,625,896        
Beginning balance, Shares at Dec. 31, 2022               343,550      
Beginning balance at Dec. 31, 2022 $ (130,712)             $ 1 $ 2,625   $ (133,338)
Exercise of stock options, Shares               3,575      
Exercise of stock options 15               15   0
Stock-based compensation expense 296               296   0
Other comprehensive loss 0                    
Net Income (Loss) (6,838)                   (6,838)
Ending balance, Shares at Mar. 31, 2023         2,286,874 312,094 2,625,896        
Ending balance at Mar. 31, 2023         $ 47,458 $ 4,132 $ 59,855        
Ending balance, Shares at Mar. 31, 2023               347,125      
Ending balance at Mar. 31, 2023 (137,239)             $ 1 2,936   (140,176)
Beginning balance at Dec. 31, 2023         $ 47,458 $ 4,132 $ 59,855        
Beginning balance, Shares at Dec. 31, 2023   2,286,873 312,094 2,625,896 2,286,873 312,094 2,625,896        
Beginning balance, Shares at Dec. 31, 2023               359,569      
Beginning balance at Dec. 31, 2023 (182,921)             $ 1 4,159   (187,081)
Conversion of convertible preferred stock to common stock in connection with the Merge, Share         (2,286,873) (312,094) (2,625,896) 5,224,863      
Conversion of convertible preferred stock to common stock in connection with the Merger, Value 111,445       $ (47,458) $ (4,132) $ (59,855) $ 1 111,444    
Issuance of common stock in the pre-closing financing, net of issuance costs of $X, Shares               1,682,045      
Issuance of common stock in the pre-closing financing, net of issuance costs of $X, Value 42,000               42,000    
Issuance of common stock for conversion of convertible notes, Shares               1,433,410      
Issuance of common stock for conversion of Convertible Notes, Value 22,705               22,705    
Issuance of common stock to homology shareholders in reverse recapitalization, Shares               3,229,633      
Issuance of common stock to homology shareholders in reverse recapitalization 64,292               64,292    
Reverse recapitalization transaction costs (10,013)               (10,013)    
Issuance of CVR at fair value $ (180)               (180)    
Exercise of stock options, Shares 0                    
Stock-based compensation expense $ 417               417    
Other comprehensive loss (5)                 $ (5)  
Net Income (Loss) 1,029                   1,029
Ending balance, Shares at Mar. 31, 2024   0 0 0 0 0 0        
Ending balance at Mar. 31, 2024         $ 0 $ 0 $ 0        
Ending balance, Shares at Mar. 31, 2024               11,929,520      
Ending balance at Mar. 31, 2024 $ 48,769             $ 2 $ 234,824 $ (5) $ (186,052)