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v3.22.4

Statements of Changes in Shareholders' (Deficit) Equity - USD ($) $ in Thousands | Total | Sorrento | Legacy Common Stock | Common Stock | Preferred Stock Member | Additional Paid-in Capital | Additional Paid-in Capital Sorrento | Accumulated Deficit | Accumulated Deficit Sorrento
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ (90,029) |  | $ 20 |  |  | $ 126,578 |  | $ (216,607) |
Balance (in Shares) at Dec. 31, 2019 |  |  | 197,310 | 0 | 0 |  |  |  |
Stock options exercised (In Shares) | 38,000 |  |  | 38 |  |  |  |  |
Stock options exercised value | $ 50 |  |  |  |  | 50 |  |  |
Stock-based compensation | 5,395 |  |  |  |  | 5,395 |  |  |
Distribution to sorrentos |  | $ (9,600) |  |  |  |  | $ (9,600) |  |
Cancellation of ordinary shares (in Shares) |  |  |  | (68) |  |  |  |  |
Net income (loss) | (47,519) |  |  |  |  |  |  | (47,519) |
Balance at Dec. 31, 2020 | $ (141,683) |  |  | $ 13 |  | 122,430 |  | (264,126) |
Balance (in Shares) at Dec. 31, 2020 |  |  |  | 132,858 |  |  |  |  |
Stock options exercised (In Shares) | 0 |  |  |  |  |  |  |  |
Stock-based compensation | $ 5,822 |  |  |  |  | 5,822 |  |  |
Adjustment to shares issued in Semnur Acquisition | 409 |  |  |  |  | 409 |  |  |
Net income (loss) | (88,424) |  |  |  |  |  |  | (88,424) |
Balance at Dec. 31, 2021 | $ (223,876) |  |  | $ 13 |  | 128,661 |  | (352,550) |
Balance (in Shares) at Dec. 31, 2021 |  |  |  | 132,858 |  |  |  |  |
Stock options exercised (In Shares) | 202,000 |  |  | 202 |  |  |  |  |
Stock options exercised value | $ 96 |  |  |  |  | 96 |  |  |
Stock-based compensation | 5,280 |  |  |  |  | 5,280 |  |  |
Shares issued pursuant to the terms of the Debt Exchange Agreement, (In shares) |  |  |  | 2,906 | 29,057 |  |  |  |
Shares issued pursuant to the terms of the Debt Exchange Agreement | 289,733 |  |  |  | $ 3 | 289,730 |  |  |
Shares issued as a result of the Business Combination, net of transaction activities (In Shares) |  |  |  | (5,133) |  |  |  |  |
Shares issued as a result of the Business Combination, net of transaction activities | (8,706) |  |  | $ 1 |  | (8,707) |  |  |
Adjustment To Additional Paid In Capital License Transfer Net Of Discount, value | (4,127) |  |  |  |  | (4,127) |  |  |
Aardvark SP-104 discount amortization | (35) |  |  |  |  | (35) |  |  |
Shares issued to Yorkville pursuant to Yorkville Purchase Agreement (In Shares) |  |  |  | 250 |  |  |  |  |
Shares issued to Yorkville pursuant to Yorkville Purchase Agreement | 1,238 |  |  |  |  | 1,238 |  |  |
Net income (loss) | (23,364) |  |  |  |  |  |  | (23,364) |
Balance at Dec. 31, 2022 | $ 36,239 |  |  | $ 14 | $ 3 | $ 412,136 |  | $ (375,914) |
Balance (in Shares) at Dec. 31, 2022 |  |  |  | 141,349 | 29,057 |  |  |  |

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