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CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Gain (Loss)
Accumulated Deficit
Beginning Balance at Dec. 31, 2021 $ (23,809)   $ 2 $ 1,054   $ (24,865)
Beginning Balance of Temporary Equity, Shares at Dec. 31, 2021   27,471,911        
Beginning Balance of Temporary Equity, Value at Dec. 31, 2021   $ 122,518        
Beginning Balance, Shares at Dec. 31, 2021     1,769,561      
Stock-based compensation expense 40     40    
Net loss (7,220)         (7,220)
Ending Balance at Mar. 31, 2022 (30,989)   $ 2 1,094   (32,085)
Ending Balance of Temporary Equity, Shares at Mar. 31, 2022   27,471,911        
Ending Balance of Temporary Equity, Value at Mar. 31, 2022   $ 122,518        
Ending Balance, Shares at Mar. 31, 2022     1,769,561      
Beginning Balance at Dec. 31, 2021 (23,809)   $ 2 1,054   (24,865)
Beginning Balance of Temporary Equity, Shares at Dec. 31, 2021   27,471,911        
Beginning Balance of Temporary Equity, Value at Dec. 31, 2021   $ 122,518        
Beginning Balance, Shares at Dec. 31, 2021     1,769,561      
Net loss (13,040)          
Ending Balance at Jun. 30, 2022 (36,576)   $ 2 1,327   (37,905)
Ending Balance of Temporary Equity, Shares at Jun. 30, 2022   27,471,911        
Ending Balance of Temporary Equity, Value at Jun. 30, 2022   $ 122,518        
Ending Balance, Shares at Jun. 30, 2022     1,769,561      
Beginning Balance at Mar. 31, 2022 (30,989)   $ 2 1,094   (32,085)
Beginning Balance of Temporary Equity, Shares at Mar. 31, 2022   27,471,911        
Beginning Balance of Temporary Equity, Value at Mar. 31, 2022   $ 122,518        
Beginning Balance, Shares at Mar. 31, 2022     1,769,561      
Stock-based compensation expense 233     233    
Net loss (5,820)         (5,820)
Ending Balance at Jun. 30, 2022 (36,576)   $ 2 1,327   (37,905)
Ending Balance of Temporary Equity, Shares at Jun. 30, 2022   27,471,911        
Ending Balance of Temporary Equity, Value at Jun. 30, 2022   $ 122,518        
Ending Balance, Shares at Jun. 30, 2022     1,769,561      
Beginning Balance at Dec. 31, 2022 170,475   $ 22 226,580 $ (95) (56,032)
Beginning Balance, Shares at Dec. 31, 2022     21,920,402      
Exercise of common stock options, Shares     232      
Stock-based compensation expense 2,646     2,646    
Unrealized loss on available-for-sale investments, net of tax 104       104  
Net loss (12,756)         (12,756)
Ending Balance at Mar. 31, 2023 160,469   $ 22 229,226 9 (68,788)
Ending Balance, Shares at Mar. 31, 2023     21,920,634      
Beginning Balance at Dec. 31, 2022 $ 170,475   $ 22 226,580 (95) (56,032)
Beginning Balance, Shares at Dec. 31, 2022     21,920,402      
Exercise of common stock options, Shares 148,258          
Unrealized loss on available-for-sale investments, net of tax $ (332)          
Net loss (26,670)          
Ending Balance at Jun. 30, 2023 149,184   $ 22 232,291 (427) (82,702)
Ending Balance, Shares at Jun. 30, 2023     22,068,660      
Beginning Balance at Mar. 31, 2023 160,469   $ 22 229,226 9 (68,788)
Beginning Balance, Shares at Mar. 31, 2023     21,920,634      
Exercise of common stock options 379     379    
Exercise of common stock options, Shares     148,026      
Stock-based compensation expense 2,686     2,686    
Unrealized loss on available-for-sale investments, net of tax (436)       (436)  
Net loss (13,914)         (13,914)
Ending Balance at Jun. 30, 2023 $ 149,184   $ 22 $ 232,291 $ (427) $ (82,702)
Ending Balance, Shares at Jun. 30, 2023     22,068,660