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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY / (DEFICIT) - USD ($)
$ in Thousands
Total
Legacy Common Stock
Common Stock
Preferred Stock Member
Additional Paid-in Capital
Accumulated Deficit
Balance at Dec. 31, 2019 $ (90,029) $ 20     $ 126,578 $ (216,607)
Balance (in Shares) at Dec. 31, 2019   197,310        
Retroactive application of the recapitalization due to the Business Combination Value 20 $ (20) $ 13   7  
Retroactive application of the recapitalization due to the Business Combination Shares   (197,310) 132,888      
Effect of business combination in value (90,009)   $ 13   126,585 (216,607)
Effect of business combination (in Shares)     132,888      
Stock options exercised value $ 50       50  
Stock options exercised (In Shares) 38   38      
Stock-based compensation $ 5,395       5,395  
Distribution to sorrentos (9,600)       (9,600)  
Cancellation of ordinary shares (in Shares)     (68)      
Net income (loss) (47,519)         (47,519)
Balance at Dec. 31, 2020 $ (141,683)   $ 13   122,430 (264,126)
Balance (in Shares) at Dec. 31, 2020     132,858      
Stock options exercised (In Shares) 0          
Stock-based compensation $ 5,822       5,822  
Adjustment to shares issued in Semnur Acquisition 409       409  
Net income (loss) (88,424)         (88,424)
Balance at Dec. 31, 2021 (223,876)   $ 13   128,661 (352,550)
Balance (in Shares) at Dec. 31, 2021     132,858      
Stock options exercised value $ 96       96  
Stock options exercised (In Shares) 202   202      
Stock-based compensation $ 5,280       5,280  
Shares issued pursuant to the terms of the Debt Exchange Agreement, (In shares)     2,906 29,057    
Shares issued pursuant to the terms of the Debt Exchange Agreement 289,733     $ 3 289,730  
Shares issued as a result of the Business Combination, net of transaction activities (8,706)   $ 1   (8,707)  
Shares issued as a result of the Business Combination, net of transaction activities (In Shares)     5,133      
Aardvark SP-104 license transfer from Sorrento, net of discount value (4,127)       (4,127)  
Aardvark SP-104 discount amortization (35)       (35)  
Shares issued to Yorkville pursuant to Yorkville Purchase Agreement 1,238       1,238  
Shares issued to Yorkville pursuant to Yorkville Purchase Agreement (In Shares)     250      
Net income (loss) (23,364)         (23,364)
Balance at Dec. 31, 2022 $ 36,239   $ 14 $ 3 $ 412,136 $ (375,914)
Balance (in Shares) at Dec. 31, 2022     141,349 29,057