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Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Pulthera LLC
Cumulative Effect, Period of Adoption, Adjustment
Private Investment in Public Equity Financing
Registered Direct Offering
Common Stock
Common Stock
Pulthera LLC
Common Stock
Private Investment in Public Equity Financing
Common Stock
Registered Direct Offering
Additional Paid-in Capital
Additional Paid-in Capital
Pulthera LLC
Additional Paid-in Capital
Private Investment in Public Equity Financing
Additional Paid-in Capital
Registered Direct Offering
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2021 $ 99,418         $ 12       $ 763,087       $ (663,681)    
Balance (Accounting Standards Update 2016-02) at Dec. 31, 2021     $ 3,996                       $ 3,996  
Balance (in Shares) at Dec. 31, 2021           124,307,884                    
Stock issued during period shares reclassification of previously exercised stock options, in shares           131,253                    
Reclassification of previously exercised stock options 441                 441            
Exercise of warrants 46,485         $ 2       46,483            
Stock issued during period shares warrants exercised, in shares           13,281,386                    
Exercise of stock options 21                 21            
Exercise of stock options (in Shares)           10,255                    
Purchase and retirement of common shares, value (11)                 (11)            
Purchase and retirement of common shares           (3,058)                    
Stock-based compensation expense 2,422                 2,422            
Net income (loss) (62,867)                         (62,867)    
Balance at Mar. 31, 2022 89,905         $ 14       812,443       (722,552)    
Balance (Accounting Standards Update 2016-02) at Mar. 31, 2022     (3)                       (3)  
Balance (in Shares) at Mar. 31, 2022           137,727,720                    
Balance at Dec. 31, 2021 99,418         $ 12       763,087       (663,681)    
Balance (Accounting Standards Update 2016-02) at Dec. 31, 2021     3,996                       3,996  
Balance (in Shares) at Dec. 31, 2021           124,307,884                    
Net income (loss) (15,041)                              
Balance at Jun. 30, 2022 150,150         $ 14       824,865       (674,729)    
Balance (in Shares) at Jun. 30, 2022           142,384,167                    
Balance at Mar. 31, 2022 89,905         $ 14       812,443       (722,552)    
Balance (Accounting Standards Update 2016-02) at Mar. 31, 2022     $ (3)                       $ (3)  
Balance (in Shares) at Mar. 31, 2022           137,727,720                    
Issuance of common stock       $ 7,651               $ 7,651        
Issuance of common stock (in Shares)               4,054,055                
Exercise of warrants 4                 4            
Stock issued during period shares warrants exercised, in shares           304                    
Exercise of stock options 313                 313            
Exercise of stock options (in Shares)           609,529                    
Issuance of warrants on senior secured bridge loan                   4,529            
Purchase and retirement of common shares, value (75)                 (75)            
Purchase and retirement of common shares           (7,441)                    
Stock-based compensation expense 4,529                              
Net income (loss) 47,826                         47,826    
Balance at Jun. 30, 2022 150,150         $ 14       824,865       (674,729)    
Balance (in Shares) at Jun. 30, 2022           142,384,167                    
Balance at Dec. 31, 2022 198,901         $ 15       844,373       (645,496)   $ 9
Balance (in Shares) at Dec. 31, 2022           148,921,287                    
Issuance of common stock 136 $ 1,000   8,931       $ 1   136 $ 1,000 8,930        
Issuance of common stock (in Shares)           132,958 1,694,915 9,381,841                
Exercise of stock options 300                 300            
Exercise of stock options (in Shares)           1,071,000                    
Common stock issued pursuant to short-term debt conversion 3,358         $ 1       3,509           (152)
Common stock issued pursuant to short-term debt conversion, in shares           3,656,118                    
Vesting of restricted stock units, in shares           253,390                    
Tax withholding on vesting of restricted stock units, in shares           (81,095)                    
Tax withholding on vesting of restricted stock units (53)                 (53)            
Issuance of warrants on senior secured bridge loan 274                 274            
Stock-based compensation expense 3,988                 3,988            
Change in fair value of debt due to change in credit risk, net of tax 2,810                             2,810
Net income (loss) (64,017)                         (64,017)    
Balance at Mar. 31, 2023 155,628         $ 17       862,457       (709,513)   2,667
Balance (in Shares) at Mar. 31, 2023           165,030,414                    
Balance at Dec. 31, 2022 198,901         $ 15       844,373       (645,496)   9
Balance (in Shares) at Dec. 31, 2022           148,921,287                    
Net income (loss) (111,966)                              
Balance at Jun. 30, 2023 118,501         $ 18       873,557       (757,462)   2,388
Balance (in Shares) at Jun. 30, 2023           180,817,245                    
Balance at Mar. 31, 2023 155,628         $ 17       862,457       (709,513)   2,667
Balance (in Shares) at Mar. 31, 2023           165,030,414                    
Issuance of common stock       $ 3,750 $ 1,226       $ 1     $ 3,750 $ 1,225      
Issuance of common stock (in Shares)               5,813,945 9,230,770              
Exercise of stock options 4                 4            
Exercise of stock options (in Shares)           15,371                    
Common stock issued pursuant to short-term debt conversion 272                 282           (10)
Common stock issued pursuant to short-term debt conversion, in shares           380,848                    
Vesting of restricted stock units, in shares           391,782                    
Tax withholding on vesting of restricted stock units, in shares           (45,885)                    
Tax withholding on vesting of restricted stock units (33)                 (33)            
Issuance of warrants on senior secured bridge loan 2,016                 2,016            
Stock-based compensation expense 3,856                 3,856            
Change in fair value of debt due to change in credit risk, net of tax (269)                             (269)
Net income (loss) (47,949)                         (47,949)    
Balance at Jun. 30, 2023 $ 118,501         $ 18       $ 873,557       $ (757,462)   $ 2,388
Balance (in Shares) at Jun. 30, 2023           180,817,245