CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (unaudited) - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Gain |
Accumulated Deficit |
---|---|---|---|---|---|
Balance at Dec. 31, 2022 | $ 127,736 | $ 20 | $ 685,847 | $ 102 | $ (558,233) |
Balance (in shares) at Dec. 31, 2022 | 20,263,116 | ||||
Vesting of restricted stock units, Shares | 111,023 | ||||
Exercise of prefunded warrants, Shares | 34,991 | ||||
Stock-based compensation expense | 2,645 | 2,645 | |||
Other comprehensive gain | 161 | 161 | |||
Net loss | (23,789) | (23,789) | |||
Balance at Mar. 31, 2023 | 106,753 | $ 20 | 688,492 | $ 263 | (582,022) |
Balance (in shares) at Mar. 31, 2023 | 20,409,130 | ||||
Balance at Dec. 31, 2023 | $ 16,662 | $ 26 | 739,443 | (722,807) | |
Balance (in shares) at Dec. 31, 2023 | 26,448,678 | 26,448,678 | |||
Vesting of restricted stock units, Shares | 279,659 | ||||
Stock-based compensation expense | $ 2,103 | 2,103 | |||
Net loss | (3,708) | (3,708) | |||
Balance at Mar. 31, 2024 | $ 15,057 | $ 26 | $ 741,546 | $ (726,515) | |
Balance (in shares) at Mar. 31, 2024 | 26,728,337 | 26,728,337 |
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- Definition Stock issued during period shares exercise of pre funded warrants. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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