XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income/(Loss)
Beginning balance at Dec. 31, 2020 $ 23,382 $ 3 $ 216,305 $ (192,935) $ 9
Beginning balance, shares at Dec. 31, 2020   27,074,791      
Net loss (82,553)     (82,553)  
Issuance of common stock upon exercise of stock option grants 8,749   8,749    
Issuance of common stock upon exercise of stock option grants, shares   978,495      
Issuance of common stock related to exercise of warrants 40,172   40,172    
Issuance of common stock related to exercise of warrants, shares   1,039,960      
Issuance of common stock in connection with acquisition of Healing Solutions assets 39,454   39,454    
Issuance of common stock in connection with acquisition of Healing Solutions assets, shares   1,387,759      
Issuance of restricted stock awards 3,427   3,427    
Issuance of restricted stock awards, shares   109,791      
Stock-based compensation expense 5,804   5,804    
Other comprehensive income (loss) 30       30
Ending balance at Mar. 31, 2021 38,465 $ 3 313,911 (275,488) 39
Ending balance, shares at Mar. 31, 2021   30,590,796      
Beginning balance at Dec. 31, 2021 224,228 $ 5 653,650 (428,959) (468)
Beginning balance, shares at Dec. 31, 2021   55,090,237      
Net loss (42,776)     (42,776)  
Issuance of shares of restricted common stock   155,456      
Forfeiture of shares of restricted common stock   (193,594)      
Issuance of common stock for settlement of seller note 767   767    
Issuance of common stock for settlement of seller note, shares   292,887      
Issuance of common stock, net of issuance costs 27,007 $ 1 27,006    
Issuance of common stock, net of issuance costs, shares   7,003,332      
Issuance of warrants in connection with offering 18,982   18,982    
Loss on initial issuance of equity 5,835   5,835    
Stock-based compensation expense 1,444   1,444    
Other comprehensive income (loss) (171)       (171)
Ending balance at Mar. 31, 2022 197,352 $ 6 669,720 $ (471,735) $ (639)
Ending balance, shares at Mar. 31, 2022   62,348,318      
Issuance of warrants in connection with offering $ (18,982)   $ (18,982)