Consolidated Statements of Operations - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
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Dec. 31, 2021 |
Dec. 31, 2022 |
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Operating expenses: | ||
Research and development | $ 2,496 | $ 4,107 |
Selling, general and administrative | 14,367 | 11,001 |
Total operating expenses | 16,863 | 15,108 |
Loss from operations | (16,863) | (15,108) |
Other income (expense): | ||
Other expense | (55) | (74) |
Interest expense | (7) | (7) |
Change in fair value of warrant liability | 1,023 | |
Change in fair value of notes | (149) | |
Gain on extinguishment of debt | 7 | |
Gain on forgiveness of PPP loan | 431 | |
Total other income | 376 | 793 |
Net loss | (16,487) | (14,315) |
Cumulative dividends on Series D preferred stock | (55) | |
Net loss attributable to common stockholders | $ (16,487) | $ (14,370) |
Net loss per share attributable to common stockholders (in Dollars per share) | $ (1.13) | $ (0.82) |
Weighted average shares outstanding, basic and diluted: (in Shares) | 14,596,019 | 17,436,174 |
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- Definition Change in fair value of notes. No definition available.
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- Definition Value of change in fair value of warrant liability. No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. No definition available.
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- Definition Gain on forgiveness of PPP loan. No definition available.
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- References No definition available.
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- Definition Pro Forma Basic Earnings Per Share Adjustment to reconcile between Net Income and Pro Forma. No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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