XML 12 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Operations and Comprehensive Loss Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating expenses:        
Research and development $ 2,463 $ 6,604 $ 5,789 $ 17,404
General and administrative 1,976 4,662 5,129 8,815
Total operating expenses 4,439 11,266 10,918 26,219
Loss from operations (4,439) (11,266) (10,918) (26,219)
Other income:        
(Loss) gain from foreign exchange (40) 25 (44) 26
Interest and other income (expense), net 557 (43) 1,006 45
Other income (expense), net 517 (18) 962 71
Net (loss) income $ (3,922) $ (11,284) $ (9,956) $ (26,148)
Net (loss) income per share, basic $ (0.63) $ (2.8) $ (1.57) $ (6.5)
Net (loss) income per share, diluted $ (0.63) $ (2.8) $ (1.57) $ (6.5)
Weighted-average shares used to compute net (loss) income per share, basic 6,207,707 4,025,489 6,345,206 4,025,489
Weighted-average shares used to compute net (loss) income per share, diluted 6,207,707 4,025,489 6,345,206 4,025,489
Net (loss) income $ (3,922) $ (11,284) $ (9,956) $ (26,148)
Unrealized (loss) gain on available-for-sale securities (86) 75 50 (167)
Comprehensive (loss) income $ (4,008) $ (11,209) $ (9,906) $ (26,315)