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v3.22.1

Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity Deficit - USD ($) $ in Thousands | Total | Convertible Preferred Stock | Pfizer License Agreement Convertible Preferred Stock | Common Stock | Additional paid-in capital | Accumulated deficit
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 |  | $ 21,942 |  |  |  |
Beginning Balance, Shares at Dec. 31, 2020 |  | 22,724,925 |  |  |  |
Beginning balance at Dec. 31, 2020 | $ (15,645) |  |  | $ 1 | $ 97 | $ (15,743)
Beginning Balance, Shares at Dec. 31, 2020 |  |  |  | 1,289,342 |  |
Issuance of Series B convertible preferred stock |  | $ 152,081 | $ 20,000 |  |  |
Issuance of Series B convertible preferred stock, Shares |  | 92,660,103 | 12,152,145 |  |  |
Vesting of restricted common stock | 3 |  |  |  | 3 |
Vesting of restricted common stock (Shares) |  |  |  | 123,085 |  |
Stock-based compensation | 2,450 |  |  |  | 2,450 |
Net loss | (36,825) |  |  |  |  | (36,825)
Ending balance at Mar. 31, 2021 |  | $ 194,023 |  |  |  |
Ending balance (in shares) at Mar. 31, 2021 |  | 127,537,173 |  |  |  |
Ending balance at Mar. 31, 2021 | (50,017) |  |  | $ 1 | 2,550 | (52,568)
Ending balance (in shares) at Mar. 31, 2021 |  |  |  | 1,412,427 |  |
Beginning balance at Dec. 31, 2021 | 261,313 |  |  | $ 32 | 352,999 | (91,718)
Beginning Balance, Shares at Dec. 31, 2021 |  |  |  | 32,222,881 |  |
Stock options exercised | $ 176 |  |  |  | 176 |
Stock options exercised (Shares) | 51,118 |  |  | 51,118 |  |
Vesting of restricted common stock | $ 1 |  |  |  | 1 |
Vesting of restricted common stock (Shares) |  |  |  | 100,908 |  |
Stock-based compensation | 3,404 |  |  |  | 3,404 |
Net loss | (31,380) |  |  |  |  | (31,380)
Ending balance at Mar. 31, 2022 | $ 233,514 |  |  | $ 32 | $ 356,580 | $ (123,098)
Ending balance (in shares) at Mar. 31, 2022 |  |  |  | 32,374,907 |  |

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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityStockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration