XML 82 R72.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation - Summary of Stock Option Activity (Details) - 2022 Equity Incentive Plan [Member] - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 6 Months Ended
Dec. 31, 2022
Jun. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Number of Shares, Beginning Balance   5,134,332
Number of Shares, Options granted   4,490,000
Number of Shares, Options expired   (274,555)
Number of Shares, Options forfeited   (122,249)
Number of Shares, Ending Balance 5,134,332 9,226,407
Number of Shares, Vested and Exercisable   3,273,166
Number of Shares, Vested and Exercisable and Expected to Vest   9,226,407
Weighted- Average Exercise Price, Beginning Balance   $ 3.4
Weighted- Average Exercise Price, Options granted   0.27
Weighted- Average Exercise Price, Options exercised   0
Weighted- Average Exercise Price, Options expired   2.29
Weighted- Average Exercise Price, Options forfeited   5.00
Weighted- Average Exercise Price, Ending Balance $ 3.4 1.85
Weighted- Average Exercise Price, Vested and Exercisable   2.93
Weighted- Average Exercise Price, Vested and Exercisable and Expected to Vest   $ 1.85
Weighted- Average Remaining Contractual Life (Years) 6 years 6 months 8 years 3 months 18 days
Weighted- Average Remaining Contractual Life (Years), Options granted   9 years 8 months 26 days
Weighted- Average Remaining Contractual Life (Years) 6 years 6 months 8 years 3 months 18 days
Weighted- Average Remaining Contractual Life (Years), Vested and Exercisable   5 years 6 months 14 days
Weighted- Average Remaining Contractual Life (Years), Vested and Exercisable and Expected to Vest   8 years 3 months 18 days
Aggregate Intrinsic Value, Beginning Balance   $ 61
Aggregate Intrinsic Value, Options granted   359
Aggregate Intrinsic Value, Ending Balance $ 61 389
Aggregate Intrinsic Value, Vested and Exercisable   32
Aggregate Intrinsic Value, Vested and Exercisable and Expected to Vest   $ 389