XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Preferred Stock Par Or Stated Value Per Share $ 0.001 $ 0.001
Preferred Stock Shares Authorized 10,000,000 0
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common stock, par or stated value per share $ 0.0001 $ 0.0001
Common stock, shares authorized 150,000,000 72,000,000
Common stock, shares, issued 28,311,937 1,748,879
Common stock, shares, outstanding 28,267,614 1,724,950
Series A Convertible Preferred Stock    
Temporary equity, par value $ 0.0001 $ 0.0001
Temporary equity, shares authorized 0 28,522,592
Temporary equity, shares issued 0 28,522,592
Temporary equity, shares outstanding 0 28,522,592
Temporary equity, liquidation preference $ 0 $ 72,647
Series B Convertible Preferred Stock    
Temporary equity, par value $ 0.0001 $ 0.0001
Temporary equity, shares authorized 0 25,657,096
Temporary equity, shares issued 0 25,657,096
Temporary equity, shares outstanding 0 25,657,096
Temporary equity, liquidation preference $ 0 $ 90,000,000
Accrued Expenses and Other Current Liabilities    
Due to related party amounts $ 75,000 $ 221,000