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v3.23.2

Condensed Consolidated Statements Of Stockholders' Equity - USD ($) $ in Thousands | Total | Preferred Stock | Common stock | Additional paid-in Capital | Accumulated other comprehensive income (loss) | Accumulated deficit
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 196,107 |  | $ 2 | $ 863,495 | $ (80) | $ (667,310)
Balance (in shares) at Dec. 31, 2021 |  | 1,969,797 | 17,103,395 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Compensation expense related to stock options for services | 7,477 |  |  | 7,477 |  |
Unrealized loss on marketable securities | (322) |  |  |  | (322) |
Net loss | (57,518) |  |  |  |  | (57,518)
Balance at Mar. 31, 2022 | 145,744 |  | $ 2 | 870,972 | (402) | (724,828)
Balance (in shares) at Mar. 31, 2022 |  | 1,969,797 | 17,103,395 |  |  |
Balance at Dec. 31, 2021 | 196,107 |  | $ 2 | 863,495 | (80) | (667,310)
Balance (in shares) at Dec. 31, 2021 |  | 1,969,797 | 17,103,395 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Unrealized loss on marketable securities | (367) |  |  |  |  |
Net loss | (128,248) |  |  |  |  |
Balance at Jun. 30, 2022 | 83,535 |  | $ 2 | 879,538 | (447) | (795,558)
Balance (in shares) at Jun. 30, 2022 |  | 1,969,797 | 17,103,395 |  |  |
Balance at Mar. 31, 2022 | 145,744 |  | $ 2 | 870,972 | (402) | (724,828)
Balance (in shares) at Mar. 31, 2022 |  | 1,969,797 | 17,103,395 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Compensation expense related to stock options for services | 7,944 |  |  | 7,944 |  |
Unrealized loss on marketable securities | (45) |  |  |  | (45) |
Hercules warrant | 622 |  |  | 622 |  |
Net loss | (70,730) |  |  |  |  | (70,730)
Balance at Jun. 30, 2022 | 83,535 |  | $ 2 | 879,538 | (447) | (795,558)
Balance (in shares) at Jun. 30, 2022 |  | 1,969,797 | 17,103,395 |  |  |
Balance at Dec. 31, 2022 | $ 197,389 |  | $ 2 | 1,160,079 | (32) | (962,660)
Balance (in shares) at Dec. 31, 2022 | 18,102,523 | 2,369,797 | 18,102,523 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Sale of common shares to related parties and exercise of common stock options, net of transaction cost | $ 17,903 |  |  | 17,903 |  |
Sale of common shares to related parties and exercise of common stock options, net of transaction cost ( in shares) |  |  | 180,551 |  |  |
Compensation expense related to stock options for services | 11,250 |  |  | 11,250 |  |
Unrealized loss on marketable securities | (54) |  |  |  | (54) |
Hercules warrant | 544 |  |  | 544 |  |
Net loss | (76,896) |  |  |  |  | (76,896)
Balance at Mar. 31, 2023 | 150,136 |  | $ 2 | 1,189,776 | (86) | (1,039,556)
Balance (in shares) at Mar. 31, 2023 |  | 2,369,797 | 18,283,074 |  |  |
Balance at Dec. 31, 2022 | $ 197,389 |  | $ 2 | 1,160,079 | (32) | (962,660)
Balance (in shares) at Dec. 31, 2022 | 18,102,523 | 2,369,797 | 18,102,523 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Unrealized loss on marketable securities | $ (57) |  |  |  |  |
Net loss | (162,696) |  |  |  |  |
Balance at Jun. 30, 2023 | $ 103,506 |  | $ 2 | 1,228,949 | (89) | (1,125,356)
Balance (in shares) at Jun. 30, 2023 | 18,459,033 | 2,369,797 | 18,459,033 |  |  |
Balance at Mar. 31, 2023 | $ 150,136 |  | $ 2 | 1,189,776 | (86) | (1,039,556)
Balance (in shares) at Mar. 31, 2023 |  | 2,369,797 | 18,283,074 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of common and preferred shares in equity offerings, excluding to related parties, net of transaction costs | 21,754 |  |  | 21,754 |  |
Issuance of common and preferred shares in equity offerings, excluding to related parties, net of transaction costs (in shares) |  |  | 85,901 |  |  |
Sale of common shares to related parties and exercise of common stock options, net of transaction cost | 6,251 |  |  | 6,251 |  |
Sale of common shares to related parties and exercise of common stock options, net of transaction cost ( in shares) |  |  | 90,058 |  |  |
Compensation expense related to stock options for services | 10,973 |  |  | 10,973 |  |
Unrealized loss on marketable securities | (3) |  |  |  | (3) |
Hercules warrant | 195 |  |  | 195 |  |
Net loss | (85,800) |  |  |  |  | (85,800)
Balance at Jun. 30, 2023 | $ 103,506 |  | $ 2 | $ 1,228,949 | $ (89) | $ (1,125,356)
Balance (in shares) at Jun. 30, 2023 | 18,459,033 | 2,369,797 | 18,459,033 |  |  |

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