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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance, Values at Dec. 31, 2021 | $ 231,909 | $ 39 | $ 528,365 | $ (180) | $ (296,315)
Beginning Balance, Shares at Dec. 31, 2021 |  | 38,560,854 |  |  |
Stock-based compensation | 4,252 |  | 4,252 |  |
Exercise of stock options | 19 |  | 19 |  |
Exercise of stock options, Shares |  | 2,711 |  |  |
Foreign currency translation adjustment | 3 |  |  | 3 |
Unrealized gain (loss) on available-for-sale securities | (196) |  |  | (196) |
Net loss | (35,373) |  |  |  | (35,373)
Ending Balance, Values at Mar. 31, 2022 | 200,614 | $ 39 | 532,636 | (373) | (331,688)
Ending Balance, Shares at Mar. 31, 2022 |  | 38,563,565 |  |  |
Beginning Balance, Values at Dec. 31, 2021 | 231,909 | $ 39 | 528,365 | (180) | (296,315)
Beginning Balance, Shares at Dec. 31, 2021 |  | 38,560,854 |  |  |
Foreign currency translation adjustment | (7) |  |  |  |
Unrealized gain (loss) on available-for-sale securities | (219) |  |  |  |
Net loss | (107,564) |  |  |  |
Ending Balance, Values at Sep. 30, 2022 | 260,602 | $ 48 | 664,839 | (406) | (403,879)
Ending Balance, Shares at Sep. 30, 2022 |  | 47,626,503 |  |  |
Beginning Balance, Values at Mar. 31, 2022 | 200,614 | $ 39 | 532,636 | (373) | (331,688)
Beginning Balance, Shares at Mar. 31, 2022 |  | 38,563,565 |  |  |
Stock-based compensation | 4,520 |  | 4,520 |  |
Issuance of common stock per Employee Stock Purchase Plan puchase | 113 |  | 113 |  |
Issuance of common stock per Employee Stock Purchase Plan purchase, Shares |  | 40,341 |  |  |
Foreign currency translation adjustment | (6) |  |  | (6) |
Unrealized gain (loss) on available-for-sale securities | (60) |  |  | (60) |
Net loss | (37,137) |  |  |  | (37,137)
Ending Balance, Values at Jun. 30, 2022 | 168,044 | $ 39 | 537,269 | (439) | (368,825)
Ending Balance, Shares at Jun. 30, 2022 |  | 38,603,906 |  |  |
Stock-based compensation | 4,911 |  | 4,911 |  |
Exercise of stock options | 45 |  | 45 |  |
Exercise of stock options, Shares |  | 8,763 |  |  |
Issuance of common stock to a related party, net of issuance costs, Value | 122,623 | $ 9 | 122,614 |  |
Issuance of common stock to a related party, net of issuance costs, Shares |  | 9,013,834 |  |  |
Foreign currency translation adjustment | (4) |  |  | (4) |
Unrealized gain (loss) on available-for-sale securities | 37 |  |  | 37 |
Net loss | (35,054) |  |  |  | (35,054)
Ending Balance, Values at Sep. 30, 2022 | 260,602 | $ 48 | 664,839 | (406) | (403,879)
Ending Balance, Shares at Sep. 30, 2022 |  | 47,626,503 |  |  |
Beginning Balance, Values at Dec. 31, 2022 | 231,194 | $ 48 | 669,780 | (372) | (438,262)
Beginning Balance, Shares at Dec. 31, 2022 |  | 47,722,995 |  |  |
Stock-based compensation | 4,607 |  | 4,607 |  |
Exercise of stock options | 111 |  | 111 |  |
Exercise of stock options, Shares |  | 55,605 |  |  |
Exercise of pre-funded warrants, Value |  | $ 3 | (3) |  |
Exercise of pre-funded warrants, Shares |  | 2,582,557 |  |  |
Issuance of common stock to a related party, net of issuance costs, Value | 17,470 | $ 2 | 17,468 |  |
Issuance of common stock to a related party, net of issuance costs, Shares |  | 2,646,458 |  |  |
Restricted stock vested in the period |  | 73,058 |  |  |
Foreign currency translation adjustment | (5) |  |  | (5) |
Unrealized gain (loss) on available-for-sale securities | 160 |  |  | 160 |
Net loss | (38,676) |  |  |  | (38,676)
Ending Balance, Values at Mar. 31, 2023 | 214,861 | $ 53 | 691,963 | (217) | (476,938)
Ending Balance, Shares at Mar. 31, 2023 |  | 53,080,673 |  |  |
Beginning Balance, Values at Dec. 31, 2022 | $ 231,194 | $ 48 | 669,780 | (372) | (438,262)
Beginning Balance, Shares at Dec. 31, 2022 |  | 47,722,995 |  |  |
Exercise of stock options, Shares | 55,888 |  |  |  |
Foreign currency translation adjustment | $ (8) |  |  |  |
Unrealized gain (loss) on available-for-sale securities | 257 |  |  |  |
Net loss | (106,346) |  |  |  |
Ending Balance, Values at Sep. 30, 2023 | 156,839 | $ 53 | 701,517 | (123) | (544,608)
Ending Balance, Shares at Sep. 30, 2023 |  | 53,238,985 |  |  |
Beginning Balance, Values at Mar. 31, 2023 | 214,861 | $ 53 | 691,963 | (217) | (476,938)
Beginning Balance, Shares at Mar. 31, 2023 |  | 53,080,673 |  |  |
Stock-based compensation | 4,660 |  | 4,660 |  |
Exercise of stock options, Shares |  | 283 |  |  |
Issuance of common stock per Employee Stock Purchase Plan puchase | 345 |  | 345 |  |
Issuance of common stock per Employee Stock Purchase Plan purchase, Shares |  | 70,155 |  |  |
Foreign currency translation adjustment | (1) |  |  | (1) |
Unrealized gain (loss) on available-for-sale securities | 47 |  |  | 47 |
Net loss | (35,188) |  |  |  | (35,188)
Ending Balance, Values at Jun. 30, 2023 | 184,724 | $ 53 | 696,968 | (171) | (512,126)
Ending Balance, Shares at Jun. 30, 2023 |  | 53,151,111 |  |  |
Stock-based compensation | 4,549 |  | 4,549 |  |
Restricted stock vested in the period |  | 87,874 |  |  |
Foreign currency translation adjustment | (2) |  |  | (2) |
Unrealized gain (loss) on available-for-sale securities | 50 |  |  | 50 |
Net loss | (32,482) |  |  |  | (32,482)
Ending Balance, Values at Sep. 30, 2023 | $ 156,839 | $ 53 | $ 701,517 | $ (123) | $ (544,608)
Ending Balance, Shares at Sep. 30, 2023 |  | 53,238,985 |  |  |

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