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Statements of Changes in Stockholders’ Equity - Vallon - Q1 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
GRI Bio, Inc. (Formerly Vallon Pharmaceuticals, Inc.)
GRI Bio, Inc. (Formerly Vallon Pharmaceuticals, Inc.)
Common Stock
GRI Bio, Inc. (Formerly Vallon Pharmaceuticals, Inc.)
Additional Paid-in Capital
GRI Bio, Inc. (Formerly Vallon Pharmaceuticals, Inc.)
Accumulated Other Comprehensive Gain (Loss)
GRI Bio, Inc. (Formerly Vallon Pharmaceuticals, Inc.)
Accumulated Deficit
Ending balance (in shares) at Dec. 31, 2021   851,419       227,093      
Ending balance at Dec. 31, 2021 $ (4,848) $ 0 $ 10,430 $ (15,278) $ 5,818 $ 0 $ 27,722 $ (2) $ (21,902)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation         181   181    
Unrealized loss on marketable securities, available-for-sale         (4)     (4)  
Net loss (302)     (302) (2,635)       (2,635)
Ending balance (in shares) at Mar. 31, 2022   851,419              
Ending balance at Mar. 31, 2022 (5,150) $ 0 10,430 (15,580)          
Beginning balance (in shares) at Dec. 31, 2021   851,419       227,093      
Beginning balance at Dec. 31, 2021 (4,848) $ 0 10,430 (15,278) 5,818 $ 0 27,722 (2) (21,902)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (948)                
Ending balance (in shares) at Sep. 30, 2022   851,419              
Ending balance at Sep. 30, 2022 (5,706) $ 0 10,520 (16,226)          
Beginning balance (in shares) at Dec. 31, 2021   851,419       227,093      
Beginning balance at Dec. 31, 2021 $ (4,848) $ 0 10,430 (15,278) $ 5,818 $ 0 27,722 (2) (21,902)
Ending balance (in shares) at Dec. 31, 2022 999,748 999,748     449,408 449,408      
Ending balance at Dec. 31, 2022 $ (1,625) $ 0 16,871 (18,496) $ 2,342 $ 0 31,268 0 (28,926)
Beginning balance (in shares) at Mar. 31, 2022   851,419              
Beginning balance at Mar. 31, 2022 (5,150) $ 0 10,430 (15,580)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (295)     (295)          
Ending balance (in shares) at Jun. 30, 2022   851,419              
Ending balance at Jun. 30, 2022 (5,445) $ 0 10,430 (15,875)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (351)     (351)          
Ending balance (in shares) at Sep. 30, 2022   851,419              
Ending balance at Sep. 30, 2022 $ (5,706) $ 0 10,520 (16,226)          
Beginning balance (in shares) at Dec. 31, 2022 999,748 999,748     449,408 449,408      
Beginning balance at Dec. 31, 2022 $ (1,625) $ 0 16,871 (18,496) $ 2,342 $ 0 31,268 0 (28,926)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 13   13   85   85    
Unrealized loss on marketable securities, available-for-sale         0        
Net loss (2,150)     (2,150) $ (2,396)       (2,396)
Ending balance (in shares) at Mar. 31, 2023   1,000,215     449,408 449,408      
Ending balance at Mar. 31, 2023 $ (3,230) $ 0 17,416 (20,646) $ 31 $ 0 31,353 0 (31,322)
Beginning balance (in shares) at Dec. 31, 2022 999,748 999,748     449,408 449,408      
Beginning balance at Dec. 31, 2022 $ (1,625) $ 0 16,871 (18,496) $ 2,342 $ 0 31,268 0 (28,926)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss $ (11,033)                
Ending balance (in shares) at Sep. 30, 2023 2,956,354 2,956,354              
Ending balance at Sep. 30, 2023 $ 2,227 $ 0 31,756 (29,529) $ 31        
Beginning balance (in shares) at Mar. 31, 2023   1,000,215     449,408 449,408      
Beginning balance at Mar. 31, 2023 (3,230) $ 0 17,416 (20,646) $ 31 $ 0 $ 31,353 $ 0 $ (31,322)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 13   13            
Net loss (6,746)     (6,746)          
Ending balance (in shares) at Jun. 30, 2023   2,956,354              
Ending balance at Jun. 30, 2023 4,038 $ 0 31,430 (27,392)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 326   326            
Net loss $ (2,137)     (2,137)          
Ending balance (in shares) at Sep. 30, 2023 2,956,354 2,956,354              
Ending balance at Sep. 30, 2023 $ 2,227 $ 0 $ 31,756 $ (29,529) $ 31