XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Balance at Dec. 31, 2021 $ 17,284 $ 4 $ 138,181   $ (120,901)
Balance, shares at Dec. 31, 2021   40,389,975      
Stock option exercises 3   3    
Stock option exercises, shares   4,828      
Issuance of common stock, net of issuance costs, value 3,791   3,791    
Issuance of common stock, net of issuance costs, shares   700,549      
Stock-based compensation expense 1,137   1,137    
Unrealized loss on short-term investments (50)     $ (50)  
Net income (Loss) 3,069       3,069
Balance at Mar. 31, 2022 25,234 $ 4 143,112 (50) (117,832)
Balance, shares at Mar. 31, 2022   41,095,352      
Balance at Dec. 31, 2022 $ 3,896 $ 4 147,476 (18) (143,566)
Balance, shares at Dec. 31, 2022 41,690,383 41,690,383      
Stock option exercises $ 0        
Issuance of common stock, net of issuance costs, value 119   119    
Issuance of common stock, net of issuance costs, shares   410,836      
Stock-based compensation expense 1,167   1,167    
Unrealized loss on short-term investments 19     19  
Net income (Loss) (10,014)       (10,014)
Balance at Mar. 31, 2023 $ (4,813) $ 4 $ 148,762 $ 1 $ (153,580)
Balance, shares at Mar. 31, 2023 42,101,219 42,101,219