XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 218,817 $ 132,895
Other receivables 4,230 4,744
Prepaid expenses and other current assets 3,433 2,347
Total current assets 226,480 139,986
Property and equipment, net 2,843 636
Other assets 1,473 3,019
Total assets 230,796 143,641
Current liabilities:    
Accounts payable 5,392 3,240
Accrued expenses 15,185 7,081
Total current liabilities 20,577 10,321
Preferred stock warrant liability 226
Total liabilities 20,577 10,547
Commitments and contingencies (Note 7)
Convertible preferred stock 165,176
Stockholders' equity (deficit)    
Common stock 2
Additional paid-in capital 279,629 1,653
Accumulated other comprehensive (loss) income (99) 17
Accumulated deficit (69,313) (33,752)
Total stockholders' equity (deficit) 210,219 (32,082)
Total liabilities, convertible preferred stock, and stockholders' equity (deficit) $ 230,796 $ 143,641