XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Non-voting Common Stock
Common Stock
Common Stock
Non-voting Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balances at Dec. 31, 2020 $ (42,462)     $ 1   $ 1,070 $ (43,533)
Balances, shares at Dec. 31, 2020   7,063,104          
Balances at Dec. 31, 2020   $ 59,681          
Balances, shares at Dec. 31, 2020       1,135,858      
Issuance of Series C convertible preferred stock (net of issuance costs of $270)   $ 99,730          
Issuance of Series C convertible preferred stock (net of issuance costs of $270), shares   8,553,168          
Exercise of stock options 108         108  
Exercise of stock options, shares       81,289      
Vesting of restricted common stock, shares       87,642      
Stock-based compensation expense 344         344  
Net loss (7,912)           (7,912)
Balances at Mar. 31, 2021 (49,922)     $ 1   1,522 (51,445)
Balances, shares at Mar. 31, 2021   15,616,272          
Balances at Mar. 31, 2021   $ 159,411          
Balances, shares at Mar. 31, 2021       1,304,789      
Balances at Dec. 31, 2021 160,778     $ 2 $ 1 252,933 (92,158)
Balances, shares at Dec. 31, 2021     5,143,134 18,764,463 5,143,134    
Exercise of stock options 88         88  
Exercise of stock options, shares       35,971      
Vesting of restricted common stock, shares       87,651      
Stock-based compensation expense 984         984  
Net loss (16,156)           (16,156)
Balances at Mar. 31, 2022 $ 145,694     $ 2 $ 1 $ 254,005 $ (108,314)
Balances, shares at Mar. 31, 2022     5,143,134 18,888,085 5,143,134