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v3.23.2

Condensed Consolidated Statements of Stockholders' Equity / (Deficit) - USD ($) | Total | Common Stock | Preferred Stock Member | Additional Paid-in Capital | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ (223,876,000) | $ 13,000 | $ 0 | $ 128,661,000 | $ (352,550,000)
Balance (in Shares) at Dec. 31, 2021 |  | 132,858 | 0 |  |
Stock options exercised value | 96,000 |  |  | 96,000 |
Stock options exercised (in shares) |  | 202 |  |  |
Stock-based compensation | 1,355,000 |  |  | 1,355,000 |
Net income (loss) | (9,143,000) |  |  |  | (9,143,000)
Balance at Mar. 31, 2022 | (231,568,000) | $ 13,000 |  | 130,112,000 | (361,693,000)
Balance (in Shares) at Mar. 31, 2022 |  | 133,060 |  |  |
Stock-based compensation | 1,437,000 |  |  | 1,437,000 |
Aardvark SP-104 license transfer from Sorrento | (4,127,000) |  |  | (4,127,000) |
Net income (loss) | (17,838,000) |  |  |  | (17,838,000)
Balance at Jun. 30, 2022 | (252,096,000) | $ 13,000 | $ 0 | 127,422,000 | (379,531,000)
Balance (in Shares) at Jun. 30, 2022 |  | 133,060 | 0 |  |
Balance at Dec. 31, 2022 | 36,239,000 | $ 14,000 | $ 3,000 | 412,136,000 | (375,914,000)
Balance (in Shares) at Dec. 31, 2022 |  | 141,349 | 29,057 |  |
Shares issued under Standby Equity Purchase Agreements, value | 1,869,000 |  |  | 1,869,000 |
Shares issued under Standby Equity Purchase Agreements |  | 462 |  |  |
Retainer shares issued | 1,000 | $ 1,000 |  |  |
Retainer share issued (in Shares) |  | 4,000 |  |  |
Stock-based compensation | 3,720,000 |  |  | 3,720,000 |
Net income (loss) | (30,753,000) |  |  |  | (30,753,000)
Balance at Mar. 31, 2023 | 11,076,000 | $ 15,000 | $ 3,000 | 417,725,000 | (406,667,000)
Balance (in Shares) at Mar. 31, 2023 |  | 145,811 | 29,057 |  |
Balance at Dec. 31, 2022 | $ 36,239,000 | $ 14,000 | $ 3,000 | 412,136,000 | (375,914,000)
Balance (in Shares) at Dec. 31, 2022 |  | 141,349 | 29,057 |  |
Stock options exercised (in shares) | 128 |  |  |  |
Balance at Jun. 30, 2023 | $ 10,417,000 | $ 15,000 | $ 3,000 | 443,715,000 | (433,316,000)
Balance (in Shares) at Jun. 30, 2023 |  | 148,700 | 29,057 |  |
Balance at Mar. 31, 2023 | 11,076,000 | $ 15,000 | $ 3,000 | 417,725,000 | (406,667,000)
Balance (in Shares) at Mar. 31, 2023 |  | 145,811 | 29,057 |  |
Shares issued under Standby Equity Purchase Agreements, value | 13,925,000 |  |  | 13,925,000 |
Shares issued under Standby Equity Purchase Agreements |  | 2,084 |  |  |
Stock options exercised value | 222,000 |  |  | 222,000 |
Stock options exercised (in shares) |  | 128 |  |  |
Stock-based compensation | 3,587,000 |  |  | 3,587,000 |
Conversion of convertible debentures into common stock, shares |  | 632 |  |  |
Conversion of convertible debentures into common stock, value | 7,735,000 |  |  | 7,735,000 |
Issuance of common stock upon warrants exercise, shares |  | 45 |  |  |
Issuance of common stock upon warrants exercise, value | 521,000 |  |  | 521,000 |
Net income (loss) | (26,649,000) |  |  |  | (26,649,000)
Balance at Jun. 30, 2023 | $ 10,417,000 | $ 15,000 | $ 3,000 | $ 443,715,000 | $ (433,316,000)
Balance (in Shares) at Jun. 30, 2023 |  | 148,700 | 29,057 |  |

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