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v3.22.2.2

Consolidated Statements of Stockholder's Equity (Deficit) (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 44,974 | $ 4 | $ 197,507 | $ 10 | $ (152,547)
Balance (in Shares) at Dec. 31, 2020 |  | 40,289 |  |  |
Net loss | (26,229) |  |  |  | (26,229)
Stock-based compensation, net | 5,357 |  | 5,357 |  |
Stock-based compensation, net (in Shares) |  | 12 |  |  |
Issuance of Common Stock | 94,101 | $ 1 | 94,100 |  |
Issuance of Common Stock (in Shares) |  | 7,475 |  |  |
Common Stock issuance costs | (707) |  | (707) |  |
Exercise of Options | 497 |  | 497 |  |
Exercise of Options (in Shares) |  | 118 |  |  |
Exercise of Warrants | 54,422 |  | 54,422 |  |
Exercise of Warrants (in Shares) |  | 4,733 |  |  |
Cancellation of escrow shares |  |  |  |  |
Cancellation of escrow shares (in Shares) |  | (20) |  |  |
Other comprehensive income (loss) | (1,423) |  |  | (1,423) |
Balance at Sep. 30, 2021 | 170,992 | $ 5 | 351,176 | (1,413) | (178,776)
Balance (in Shares) at Sep. 30, 2021 |  | 52,607 |  |  |
Balance at Jun. 30, 2021 | 168,783 | $ 5 | 349,597 | (1,213) | (179,606)
Balance (in Shares) at Jun. 30, 2021 |  | 52,583 |  |  |
Net loss | 830 |  |  |  | 830
Stock-based compensation, net | 1,519 |  | 1,519 |  |
Stock-based compensation, net (in Shares) |  | 9 |  |  |
Exercise of Options | 60 |  | 60 |  |
Exercise of Options (in Shares) |  | 15 |  |  |
Other comprehensive income (loss) | (200) |  |  | (200) |
Balance at Sep. 30, 2021 | 170,992 | $ 5 | 351,176 | (1,413) | (178,776)
Balance (in Shares) at Sep. 30, 2021 |  | 52,607 |  |  |
Balance at Dec. 31, 2021 | 161,935 | $ 5 | 352,334 | (222) | (190,182)
Balance (in Shares) at Dec. 31, 2021 |  | 52,677 |  |  |
Net loss | (36,371) |  |  |  | (36,371)
Stock-based compensation, net | 4,877 |  | 4,877 |  |
Stock-based compensation, net (in Shares) |  | 125 |  |  |
Other comprehensive income (loss) | 40 |  |  | 40 |
Balance at Sep. 30, 2022 | 130,481 | $ 5 | 357,211 | (182) | (226,553)
Balance (in Shares) at Sep. 30, 2022 |  | 52,802 |  |  |
Balance at Jun. 30, 2022 | 133,057 | $ 5 | 355,555 | (452) | (222,051)
Balance (in Shares) at Jun. 30, 2022 |  | 52,786 |  |  |
Net loss | (4,502) |  |  |  | (4,502)
Stock-based compensation, net | 1,656 |  | 1,656 |  |
Stock-based compensation, net (in Shares) |  | 16 |  |  |
Other comprehensive income (loss) | 270 |  |  | 270 |
Balance at Sep. 30, 2022 | $ 130,481 | $ 5 | $ 357,211 | $ (182) | $ (226,553)
Balance (in Shares) at Sep. 30, 2022 |  | 52,802 |  |  |

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