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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' (DEFICIT) EQUITY - USD ($)
$ in Thousands
Total
Redeemable Convertible Preferred Stock
Series A-1 Redeemable Convertible Preferred Stock
Redeemable Convertible Preferred Stock
Series A-2 Redeemable Convertible Preferred Stock
Redeemable Convertible Preferred Stock
Series A-3 Redeemable Convertible Preferred Stock
Redeemable Convertible Preferred Stock
Series B Redeemable Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Beginning balance at Dec. 31, 2021 $ (46,706) $ 12,574 $ 19,476 $ 33,288 $ 104,846 $ 1 $ 1,534 $ (48,241)
Beginning balance, shares at Dec. 31, 2021   13,970,000 13,750,000 7,812,501 14,091,686 4,237,290    
Vesting of restricted stock 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0
Vesting of restricted stock, shares   0 0 0 0 84,024    
Stock-based compensation expense 450 $ 0 $ 0 $ 0 $ 0 $ 0 450 0
Net loss (7,784) 0 0 0 0 0 0 (7,784)
Ending balance at Mar. 31, 2022 (54,040) $ 12,574 $ 19,476 $ 33,288 $ 104,846 $ 1 1,984 (56,025)
Ending balance, shares at Mar. 31, 2022   13,970,000 13,750,000 7,812,501 14,091,686 4,321,314    
Beginning balance at Dec. 31, 2021 (46,706) $ 12,574 $ 19,476 $ 33,288 $ 104,846 $ 1 1,534 (48,241)
Beginning balance, shares at Dec. 31, 2021   13,970,000 13,750,000 7,812,501 14,091,686 4,237,290    
Net loss (15,460)              
Ending balance at Jun. 30, 2022 $ (60,557) $ 12,574 $ 19,476 $ 33,288 $ 104,846 $ 1 3,143 (63,701)
Ending balance, shares at Jun. 30, 2022 4,416,054 13,970,000 13,750,000 7,812,501 14,091,686      
Beginning balance at Mar. 31, 2022 $ (54,040) $ 12,574 $ 19,476 $ 33,288 $ 104,846 $ 1 1,984 (56,025)
Beginning balance, shares at Mar. 31, 2022   13,970,000 13,750,000 7,812,501 14,091,686 4,321,314    
Vesting of restricted stock $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0
Vesting of restricted stock, shares 94,740 0 0 0 0      
Stock-based compensation expense $ 1,159 $ 0 $ 0 $ 0 $ 0 0 1,159 0
Net loss (7,676) 0 0 0 0 0 0 (7,676)
Ending balance at Jun. 30, 2022 $ (60,557) $ 12,574 $ 19,476 $ 33,288 $ 104,846 1 3,143 (63,701)
Ending balance, shares at Jun. 30, 2022 4,416,054 13,970,000 13,750,000 7,812,501 14,091,686      
Beginning balance at Dec. 31, 2022 $ 289,068 $ 0 $ 0 $ 0 $ 0 $ 4 372,460 (83,396)
Beginning balance, shares at Dec. 31, 2022   0 0 0 0 39,377,222    
Vesting of restricted stock 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0
Vesting of restricted stock, shares   0 0 0 0 107,181    
Stock-based compensation expense 2,682 $ 0 $ 0 $ 0 $ 0 $ 0 2,682 0
Net loss (9,085) 0 0 0 0 0 0 (9,085)
Ending balance at Mar. 31, 2023 282,665 $ 0 $ 0 $ 0 $ 0 $ 4 375,142 (92,481)
Ending balance, shares at Mar. 31, 2023   0 0 0 0 39,484,403    
Beginning balance at Dec. 31, 2022 289,068 $ 0 $ 0 $ 0 $ 0 $ 4 372,460 (83,396)
Beginning balance, shares at Dec. 31, 2022   0 0 0 0 39,377,222    
Net loss (16,645)              
Ending balance at Jun. 30, 2023 $ 278,008 $ 0 $ 0 $ 0 $ 0 $ 4 378,045 (100,041)
Ending balance, shares at Jun. 30, 2023 39,628,764 0 0 0 0      
Beginning balance at Mar. 31, 2023 $ 282,665 $ 0 $ 0 $ 0 $ 0 $ 4 375,142 (92,481)
Beginning balance, shares at Mar. 31, 2023   0 0 0 0 39,484,403    
Vesting of restricted stock $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0
Vesting of restricted stock, shares 107,093 0 0 0 0      
Stock-based compensation expense $ 2,845 $ 0 $ 0 $ 0 $ 0 0 2,845 0
Exercise of stock options $ 58 $ 0 $ 0 $ 0 $ 0 0 58 0
Exercise of stock options, shares 37,268 0 0 0 0      
Net loss $ (7,560) $ 0 $ 0 $ 0 $ 0 0 0 (7,560)
Ending balance at Jun. 30, 2023 $ 278,008 $ 0 $ 0 $ 0 $ 0 $ 4 $ 378,045 $ (100,041)
Ending balance, shares at Jun. 30, 2023 39,628,764 0 0 0 0