XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Stock Based Compensation - Stock Compensation Expense (Details) - USD ($)
3 Months Ended 6 Months Ended
Apr. 18, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
2019 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock compensation expense   $ 411,000 $ 31,000 $ 442,000 $ (1,000)
Research and Development | 2019 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock compensation expense   0 0 0 (63,000)
General & Administrative | 2019 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock compensation expense   411,000 31,000 442,000 62,000
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock compensation expense   31,000 31,000 62,000 (1,000)
Stock Options | 2019 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock compensation expense   31,000 31,000 62,000 (1,000)
RSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock compensation expense   0 0 0 0
RSUs | 2019 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock compensation expense $ 380,000 $ 380,000 $ 0 $ 380,000 $ 0