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The Company and Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Revised Financial Statements

The effect of this revision on certain line items within our condensed consolidated balance sheets and condensed consolidated statements of operations and comprehensive loss are set forth below:

						As of June 30, 2021
						Previously reported						Adjustments						As revised
Warrant liability						$	1,836					$	1,427					$	3,263
Accumulated deficit						$	(166,459)					$	(1,427)					$	(167,886)

						For the three months ended June 30, 2021
						Previously reported						Adjustments						As revised
Gain on change in fair value of warrant liability						$	663					$	517					$	1,180
Net loss						$	(8,293)					$	517					$	(7,776)
Net loss per common share, basic and diluted						$	(0.12)					$	0.01					$	(0.11)

						For the six months ended June 30, 2021
						Previously reported						Adjustments						As revised
Loss on change in fair value of warrant liability						$	(222)					$	(1,427)					$	(1,649)
Net loss						$	(20,656)					$	(1,427)					$	(22,083)
Net loss per common share, basic and diluted						$	(0.30)					$	(0.02)					$	(0.32)

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794

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