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General (Tables) | 3 Months Ended
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Mar. 31, 2023
Prior Period Adjustment [Abstract] |
Schedule of error corrections and prior period adjustments | The impact of the revision on the Company’s financial statements for the first quarter of 2022 is reflected in the following table:
|  | As previously report |  |  | Adjustment |  |  | As revised |
Balance Sheet for March 31, 2022 (unaudited) |  |  |  |  |  |  |  |  |  |  |  |
Additional paid-in capital |  | $ | 434,305 |  |  | $ | 797 |  |  | $ | 435,102 |
Accumulated deficit |  |  | (429,179 | ) |  |  | (797 | ) |  |  | (429,976 | )
Consolidated Statement of Operations and Comprehensive Loss for the three months March 31, 2022 (unaudited) |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  | 4,240 |  |  |  | 241 |  |  |  | 4,481 |
Selling, general and administrative expenses |  |  | 3,648 |  |  |  | 556 |  |  |  | 4,204 |
Total operating expenses |  |  | 7,888 |  |  |  | 797 |  |  |  | 8,685 |
Operating loss |  |  | (7,543 | ) |  |  | (797 | ) |  |  | (8,340 | )
Net loss |  |  | (8,203 | ) |  |  | (797 | ) |  |  | (9,000 | )
Total other comprehensive loss |  |  | (8,201 | ) |  |  | (797 | ) |  |  | (8,998 | )
Basic and diluted loss per common share |  |  | (1.00 | ) |  |  | (0.10 | ) |  |  | (1.10 | )
Consolidated statement of Stockholders’ Equity (Deficit) for the three months ended March 31, 2022 (unaudited) |  |  |  |  |  |  |  |  |  |  |  |
Compensation expense for issuance of stock options |  |  | 1,474 |  |  |  | 797 |  |  |  | 2,271 |
Net loss |  |  | (8,203 | ) |  |  | (797 | ) |  |  | (9,000 | )
Consolidated Statement of Cash Flows for the three months ended March 31, 2022 (unaudited) |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  | (8,203 | ) |  |  | (797 | ) |  |  | (9,000 | )
Stock option compensation expense |  |  | 1,474 |  |  |  | 797 |  |  |  | 2,271 |
Balance Sheet for June 30, 2022 (unaudited) |  |  |  |  |  |  |  |  |  |  |  |
Additional paid-in capital |  |  | 435,922 |  |  |  | 1,299 |  |  |  | 437,221 |
Accumulated deficit |  |  | (438,836 | ) |  |  | (1,299 | ) |  |  | (440,135 | )

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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