XML 13 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Research and development $ 2,110 $ 1,543 $ 5,288 $ 9,883
General and administrative 2,580 2,653 7,292 8,548
Loss on impairment of goodwill 0 454 3,058 12,090
Total operating expenses 4,690 4,650 15,638 30,521
Operating loss (4,690) (4,650) (15,638) (30,521)
Interest income 112 39 264 57
Interest expense (13) (14) (38) (40)
Other income, net 166 569 275 988
Total other income, net 265 594 501 1,005
Net loss $ (4,425) $ (4,056) $ (15,137) $ (29,516)
Net loss per common share        
Basic and diluted (in dollars per share) $ (0.86) $ (6.51) $ (4.5) $ (49.94)
Weighted average number of common shares outstanding        
Basic and diluted (in shares) 5,148 623 3,363 591