XML 43 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Stockholders Equity and Stock Options - Additional Information (Detail) - USD ($)
 1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 01, 2025
Jan. 01, 2024
May 28, 2020
Jul. 31, 2025
May 31, 2024
Feb. 29, 2024
Aug. 31, 2023
Nov. 30, 2022
Aug. 31, 2025
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Undesignated preferred stock, shares authorized                   5,000,000     5,000,000   5,000,000
Undesignated preferred stock, par value                   $ 0.001     $ 0.001   $ 0.001
Undesignated preferred stock, shares issued                   0     0   0
Undesignated preferred stock, shares outstanding                   0     0   0
Common stock, shares authorized                   115,000,000     115,000,000   115,000,000
Common stock, par value                   $ 0.001     $ 0.001   $ 0.001
Common stock voting rights                         Each share of common stock entitles the holder to one vote on all matters submitted to a vote of the Company’s stockholders.    
Dividend paid                   $ 0     $ 0    
Common stock, shares issued                   64,027,892     64,027,892   63,815,065
Common stock, shares outstanding                   64,027,892     64,027,892   63,815,065
Options to purchase shares of common stock granted                         2,344,137    
Stock-based compensation expense                   $ 1,828,000 $ 2,301,000   $ 3,662,000 $ 4,429,000  
Restricted Stock Units [Member]                              
Number of shares, Restricted stock units granted                         544,988    
Weighted average grant date fair value, Restricted stock units granted                         $ 3.46    
Unrecognized compensation expense                   $ 2,800,000     $ 2,800,000    
Unrecognized compensation expense recognized period                         2 years 6 months 10 days    
Outstanding shares                   1,009,791     1,009,791   699,003
2020 Equity Incentive Plan [Member]                              
Share-based compensation arrangement by share-based payment award, description                         The maximum number of shares that may be issued in respect of any awards under the 2020 Plan is the sum of: (i) 1,700,000 shares plus (ii) an annual increase on January 1, 2021 and each anniversary of such date thereafter through January 1, 2030, equal to the lesser of (A) 4% of the shares issued and outstanding on the last day of the immediately preceding fiscal year, or (B) such smaller number of shares as determined by the Board (collectively, the “Plan Limit”).    
Minimum level of maximum number of shares allowed to be issued                         1,700,000    
Percentage of outstanding shares                         4.00%    
Term of plan                         10 years    
Unrecognized compensation expense                   $ 13,300,000     $ 13,300,000    
Unrecognized compensation expense recognized period                         2 years 8 months 19 days    
Weighted-average grant date fair value of options granted                         $ 2.63    
2020 Equity Incentive Plan [Member] | From Prior Plans [Member]                              
Increase in shares reserved for future issuance                         333   1,242
2020 Equity Incentive Plan [Member] | January 2025 PSU Awards [Member] | Executive Officer [Member]                              
Weighted-average grant date fair value of options granted                         $ 3.46    
Stock-based compensation expense                         $ 0    
2020 Equity Incentive Plan [Member] | Restricted Stock Units [Member] | Employees [Member]                              
Number of shares, Restricted stock units granted                         544,988    
Weighted average grant date fair value, Restricted stock units granted                         $ 3.46    
Vesting period of stock option                         4 years    
Maximum [Member] | 2020 Equity Incentive Plan [Member]                              
Maximum number of shares that may be issued under stock option incentive plan                   8,000,000     8,000,000    
Common Stock [Member]                              
Issuance of common stock                       19,736,842      
Common Stock [Member] | 2020 Equity Incentive Plan [Member]                              
Shares available for grant                   508,844     508,844    
Increase in shares reserved for future issuance 2,552,603 1,756,363                          
Common Stock [Member] | 2020 Equity Incentive Plan [Member] | Employees [Member]                              
Options to purchase shares of common stock granted                         2,249,137    
Vesting period of stock option                         4 years    
Common Stock [Member] | 2020 Equity Incentive Plan [Member] | Directors [Member]                              
Options to purchase shares of common stock granted                         95,000    
Common Stock [Member] | 2020 Equity Incentive Plan [Member] | Employees and Directors [Member]                              
Options to purchase shares of common stock granted                         2,344,137    
Common Stock [Member] | 2020 Equity Incentive Plan [Member] | First Anniversary [Member] | Employees [Member]                              
Stock option vesting percentage                         25.00%    
Common Stock [Member] | 2020 Equity Incentive Plan [Member] | January 2025 PSU Awards [Member] | Executive Officer [Member]                              
Outstanding shares                   200,000     200,000    
Common Stock [Member] | Maximum [Member] | 2020 Equity Incentive Plan [Member] | Directors [Member]                              
Vesting period of stock option                         1 year    
Inducement Stock [Member]                              
Options to purchase shares of common stock granted                         0    
Unrecognized compensation expense                   $ 600,000     $ 600,000    
Unrecognized compensation expense recognized period                         1 year 9 months 14 days    
ATM Offering Program [Member] | Common Stock [Member]                              
Common stock, shares issued                   0     0    
ATM Offering Program [Member] | Common Stock [Member] | Maximum [Member]                              
Aggregate sale of shares of our common stock         $ 100,000,000     $ 50,000,000              
Private Placement [Member]                              
Warrants price per share     $ 11.87                        
Warrants exercise price     $ 0.01                        
Gross proceeds     $ 80,000,000                        
Transaction cost     4,600,000                        
Proceeds from issuance common stock and warrants net offering costs     $ 75,400,000                        
Private Placement [Member] | Common Stock [Member]                              
Issuance of common stock     6,105,359                        
Issuance of warrants     628,403                        
Share price per share     $ 11.88                        
Exercise of warrants, shares             628,403                
Cash proceeds from exercises of warrants             $ 6,284                
Private Placement [Member] | Common Stock [Member] | MTS Health Partners [Member]                              
Issuance of common stock     35,260                        
Underwritten Public Offering [Member] | Common Stock [Member]                              
Issuance of common stock           19,736,842                  
Share price per share           $ 8.74                  
Proceeds net of issuance costs           $ 161,800,000                  
Underwritten Public Offering [Member] | Common Stock [Member] | Subsequent Event [Member]                              
Issuance of common stock       21,562,500                      
Share price per share       $ 3.2                      
Proceeds net of issuance costs       $ 65,100,000         $ 65,100,000