XML 15 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 24,548 $ 27,605
Prepaid expenses and other current assets 7,866 5,109
Total current assets 32,414 32,714
Other assets 19 15
Total assets 32,433 32,729
Current liabilities:    
Accounts payable 3,078 3,687
Accrued and other current liabilities 3,326 2,375
Accrued clinical site costs 658 469
Earnout Cash liability   4,582
Warrant liabilities 19 292
Note payable and accrued interest   518
Total liabilities 7,081 11,923
Preferred stock, $0.001 par value, 50,000,000 shares authorized; 0 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively
Common stock, $0.001 par value, 500,000,000 shares authorized; 66,641,314 and 58,810,550 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 67 59
Additional paid-in capital 228,958 203,990
Accumulated deficit (203,673) (183,243)
Total stockholders' equity 25,352 20,806
Total liabilities and stockholders' equity $ 32,433 $ 32,729