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STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS'/MEMBERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Previously Reported
Previously Reported
Series Seed Convertible Preferred Units
Previously Reported
Series A Convertible Preferred Units
Previously Reported
Common Units
Previously Reported
Accumulated Deficit
Retroactive Application of Recapitalization Due to Business Combination
Retroactive Application of Recapitalization Due to Business Combination
Common Units
Retroactive Application of Recapitalization Due to Business Combination
Common Stock
Retroactive Application of Recapitalization Due to Business Combination
Additional Paid-in Capital
Retroactive Application of Recapitalization Due to Business Combination
Preferred Stock
Retroactive Application of Recapitalization Due to Business Combination
Preferred Stock
Series Seed Convertible Preferred Units
Retroactive Application of Recapitalization Due to Business Combination
Preferred Stock
Series A Convertible Preferred Units
Retroactive Application of Recapitalization Due to Business Combination
Preferred Stock
Common Stock
Retroactive Application of Recapitalization Due to Business Combination
Preferred Stock
Additional Paid-in Capital
Beginning Balance at Dec. 31, 2019 $ (567) $ 1 $ 24,453 $ (25,021) $ (24,809)     $ 212 $ (25,021) $ 37 $ (212)   $ 249 $ 24,205     $ 1 $ 24,204
Beginning Balance (in shares) at Dec. 31, 2019   9,538,259           4,000,000     (4,000,000) 3,790,109         5,748,150  
Temporary Equity, Beginning Balance at Dec. 31, 2019           $ 2,000 $ 22,204               $ (2,000) $ (22,204)    
Temporary Equity, Beginning Balance (in shares) at Dec. 31, 2019           1,066,667 4,999,807               (1,066,667) (4,999,807)    
Net Loss (6,387)     (6,387)                            
Issuance and conversion of profits interest units to common stock   1,018,770                                
Conversion of profits interest units to restricted stock (in shares)   589,481                                
Share based compensation 196   196                              
Ending Balance at Dec. 31, 2020 (6,758) $ 1 24,649 (31,408)                            
Ending Balance (in shares) at Dec. 31, 2020   11,146,510                                
Net Loss (40,335)     (40,335)                            
Forfeiture of restricted stock (in shares)   (52,263)                                
Issuance of common stock in connection with business combination, net of issuance costs 83,126 $ 1 83,125                              
Issuance of common stock in connection with business combination, net of issuance costs (in shares)   12,505,471                                
Exercise of common stock $ 1   1                              
Exercise of common stock (in shares) 3,000 3,000                                
Share based compensation $ 686   686                              
Ending Balance at Dec. 31, 2021 $ 36,720 $ 2 $ 108,461 $ (71,743)                            
Ending Balance (in shares) at Dec. 31, 2021   23,602,718