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General (Tables)

3 Months Ended

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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- References

No definition available.

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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

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