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General (Tables)

6 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The impact of the revision on the Company’s financial statements for the three and six months ended June 30, 2022 is reflected in the following table:

(In thousands)			As previously reported						Adjustment						As revised
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)
Consolidated Statement of Operations and Comprehensive Loss for the three months ended June 30, 2022 (unaudited)
Research and development expenses			$	5,456					$	150					$	5,606
Selling, general and administrative expenses			4,145						352						4,497
Total operating expenses			9,601						502						10,103
Operating loss			(8,984)						(502)						(9,486)
Net loss			(9,657)						(502)						(10,159)
Total other comprehensive loss			(9,688)						(502)						(10,190)
Basic and diluted loss per common share			$	(1.18)					$	(0.06)					$	(1.24)
Consolidated Statement of Operations and Comprehensive Loss for the six months June 30, 2022 (unaudited)
Research and development expenses			$	9,696					$	391					$	10,087
Selling, general and administrative expenses			7,791						908						8,699
Total operating expenses			17,487						1,299						18,786
Operating loss			(16,527)						(1,299)						(17,826)
Net loss			(17,860)						(1,299)						(19,159)
Total other comprehensive loss			(17,889)						(1,299)						(19,188)
Basic and diluted loss per common share			$	(2.18)					$	(0.16)					$	(2.34)
Consolidated statement of Stockholders’ Equity (Deficit) for the three months ended June 30, 2022 (unaudited)
Compensation expense for issuance of stock options			$	1,617					$	502					$	2,119
Net loss			$	(9,657)					$	(502)					$	(10,159)
Consolidated statement of Stockholders’ Equity (Deficit) for the six months ended June 30, 2022 (unaudited)
Compensation expense for issuance of stock options			$	3,091					$	1,299					$	4,390
Net loss			$	(17,860)					$	(1,299)					$	(19,159)
Consolidated Statement of Cash Flows for the six months ended June 30, 2022 (unaudited)
Net loss			$	(17,860)					$	(1,299)					$	(19,159)
Stock option compensation expense			$	3,091					$	1,299					$	4,390

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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
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-8

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-7

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483443/250-10-50-9

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