XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 23,640 $ 5,742
Other current assets 1,226 91
TOTAL CURRENT ASSETS 24,866 5,833
Deferred offering costs   824
TOTAL ASSETS 24,866 6,657
Liabilities, Redeemable Convertible Preferred Shares and Stockholders' Equity (Deficit)    
Accounts payables 2,251 1,058
Payable offering costs 640 824
Accrued liabilities 738 395
Employee compensation and benefits 863 142
TOTAL CURRENT LIABILITIES 4,492 2,419
TOTAL LIABILITIES 4,492 2,419
COMMITMENTS AND CONTINGENCIES, see Note 3
REDEEMABLE CONVERTIBLE PREFERRED SHARES:    
Convertible preferred A stock, $0.00001 par value - Zero and 6,630,000 shares authorized as of September 30, 2022 and December 31, 2021, respectively. As of September 30, 2022 all issued and outstanding preferred A stock was converted to common stock. As of December 31, 2021, 5,012,280 preferred A stock shares were issued and outstanding.   15,246
STOCKHOLDERS' EQUITY (DEFICIT), see Note 4:    
Common Stock, $0.00001 par value - 60,000,000 and 12,870,000 shares authorized as of September 30, 2022 and December 31, 2021, respectively 14,642,483 and 4,505,514 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively
Additional paid in capital 45,663 1,892
Accumulated deficit (25,289) (12,900)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 20,374 (11,008)
TOTAL LIABILITIES, REDEEMABLE COVERTIBLE PREFERRED SHARES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 24,866 6,657
Convertible Preferred Stock [Member]    
REDEEMABLE CONVERTIBLE PREFERRED SHARES:    
Convertible preferred A stock, $0.00001 par value - Zero and 6,630,000 shares authorized as of September 30, 2022 and December 31, 2021, respectively. As of September 30, 2022 all issued and outstanding preferred A stock was converted to common stock. As of December 31, 2021, 5,012,280 preferred A stock shares were issued and outstanding.   $ 15,246