XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Series A-1 Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series C Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series E Convertible Preferred Stock [Member]
Preferred Stock [Member]
Shares issuable upon conversion of preferred stock [Member]
AOCI Attributable to Parent [Member]
Beginning Balance at Dec. 31, 2020 $ (46,200) $ 1 $ 4,714 $ (50,915)   $ 2,968 $ 15,484 $ 9,392 $ 16,589 $ 38,869    
Beginning Balance, shares at Dec. 31, 2020   906       4,819 2,788 1,588 2,224 7,392    
Exercise of warrants and stock options to purchase common stock 339   339                  
Issuance of common stock upon exercise of stock options and from employee stock plan   411                    
Vesting of restricted stock units, shares   107                    
Vesting of early exercise of stock options, shares   4                    
Vesting of early exercise of stock options,Value 3   3                  
Issuance of common stock net of issuance costs 62,317 $ 1 62,316                  
Issuance of common stock net of issuance costs, shares   12,012                    
Issuance of common stock to fomer stockholders of Sunesis upon Merger 97,982   97,982                  
Issuance of common stock to fomer stockholders of Sunesis upon Merger, shares   5,173                    
Conversion of convertible preferred stock into common stock upon Merger 83,302 $ 2 83,300   $ (15,484) $ (2,968)   $ (9,392) $ (16,589) $ (38,869)    
Conversion of convertible preferred stock into common stock upon Merger, shares   18,812     (2,788) (4,819)   (1,588) (2,224) (7,392)    
Reclassification of preferred stock warrant liability to equity 396   396                  
Issuance of convertible preferred stock to former stockholders of Sunesis upon Merger 5,452       $ 5,452              
Issuance of convertible preferred stock to former stockholders of Sunesis upon Merger, shares                     10  
Share-based compensation 5,542   5,542                  
Unrealized loss on short-term investments 0                      
Net loss (114,762)     (114,762)                
Ending Balance at Dec. 31, 2021 94,371 $ 4 254,592 (165,677)             $ 5,452  
Ending Balance, shares at Dec. 31, 2021   37,425                 10  
Exercise of warrants and stock options to purchase common stock $ 225   225                  
Issuance of common stock upon exercise of stock options and from employee stock plan 105,000 155                    
Issuance of common stock through "at the market" offering net shares 564                      
Issuance of common stock through "at the market" offering, net, Value $ 2,331   2,331                  
Issuance of common stock upon vesting of restricted stock units   197                    
Vesting of early exercise of stock options, shares   4                    
Vesting of early exercise of stock options,Value 3   3                  
Share-based compensation 13,548   13,548                  
Unrealized loss on short-term investments (178)                     $ (178)
Net loss (49,197)     (49,197)                
Ending Balance at Dec. 31, 2022 $ 61,103 $ 4 $ 270,699 $ (214,874)             $ 5,452 $ (178)
Ending Balance, shares at Dec. 31, 2022   38,345                 10