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v3.22.2

Condensed Balance Sheet - USD ($) | Mar. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Current assets |  |  |
Cash | $ 51,889 | $ 440,488 |
Cash and cash equivalents | 29,802,000 | 20,558,000 | $ 4,578,000
Prepaid assets | 592,000 | 588,000 | 202,000
Prepaid clinical | 4,855,000 | 6,100,000 | 753,000
Other current assets | 0 | 25,000 | 52,000
Total current assets | 35,249,000 | 27,271,000 | 5,585,000
Deferred offering costs | 5,108,000 | 0 |
Fixed assets, net | 11,103,000 | 11,358,000 | 8,914,000
Right of use assets, net | 1,673,000 | 1,241,000 | 1,559,000
Intangible assets, net | 374,000 | 428,000 | 642,000
Total assets | 53,507,000 | 40,298,000 | 16,700,000
Current liabilities |  |  |
Accounts payable | 2,509,000 | 2,834,000 |
Accrued expenses and other | 8,117,000 | 9,213,000 | 4,496,000
Accounts payable |  | 2,834,000 | 781,000
Lease liabilities | 328,000 | 267,000 | 225,000
Income taxes payable | 958,000 | 0 |
Related party notes payable | 20,000,000 | 0 |
Total current liabilities | 31,912,000 | 12,314,000 | 5,502,000
Lease liabilities, net of current portion | 1,428,000 | 1,067,000 | 1,334,000
Commitments and Contingencies (Note 6) |  |  |
Members' equity: |  |  |
Accumulated deficit | (228,996,000) | (161,510,000) | (106,364,000)
Total members' equity | 20,167,000 | 26,917,000 | 9,864,000
Total liabilities and equity | 53,507,000 | 40,298,000 | 16,700,000
Social Capital Suvretta Holdings Corp. III [Member] |  |  |
Current assets |  |  |
Cash | 51,889 | 440,488 |
Cash and cash equivalents |  | 0 |
Prepaid expenses | 543,088 | 504,189 |
Total current assets | 594,977 | 944,677 |
Non-current prepaid insurance | 123,750 | 247,500 |
Marketable Securities held in Trust Account | 250,033,500 | 250,008,324 |
Total assets | 250,752,227 | 251,200,501 |
Current liabilities |  |  |
Accounts payable | 26,735 | 5,000 |
Accrued expenses | 5,342,189 | 1,864,796 |
Advances from related party | 43,623 | 10,000 |
Total current liabilities | 5,412,547 | 1,879,796 |
Deferred underwriting fee payable | 7,700,000 | 7,700,000 |
Total Liabilities | 13,112,547 | 9,579,796 |
Commitments and Contingencies (Note 6) |  |  |
Class A ordinary shares subject to possible redemption | 250,000,000 | 250,008,324 |
Shareholder's Equity |  |  |
Preference shares, $0.0001 par value; 5,000,000 shares authorized; no shares issued and outstanding |  |  |
Additional paid-in capital |  |  |
Total Permanent Deficit | (12,360,320) | (8,387,619) |
Members' equity: |  |  |
Accumulated deficit | (12,361,009) | (8,388,308) |
Total liabilities and equity | 250,752,227 | 251,200,501 |
Capital Unit, Class A [Member] |  |  |
Members' equity: |  |  |
Class Units | 186,500,000 | 186,500,000 | 115,000,000
Capital Unit, Class B [Member] |  |  |
Members' equity: |  |  |
Class Units | 62,663,000 | 1,927,000 | $ 1,228,000
Common Class A [Member] | Social Capital Suvretta Holdings Corp. III [Member] |  |  |
Current liabilities |  |  |
Class A ordinary shares subject to possible redemption | 250,000,000 | 250,008,324 |
Shareholder's Equity |  |  |
Common stock value | 64 | 64 |
Common Class B [Member] | Social Capital Suvretta Holdings Corp. III [Member] |  |  |
Shareholder's Equity |  |  |
Common stock value | $ 625 | $ 625 |

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