XML 12 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares
Mar. 31, 2023
Dec. 31, 2022
Preferred stock, par value (in dollars per share) $ 0.001  
Preferred stock, authorized 5,000,000  
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, authorized 150,000,000 150,000,000
Common stock, issued 27,986,718 27,501,340
Common stock, outstanding 27,986,718 27,501,340
Preferred stock    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, authorized 4,908,620 4,908,620
Preferred stock, issued 0 0
Preferred stock, outstanding 0 0
Series X redeemable convertible preferred stock    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, authorized 91,380 91,380
Preferred stock, issued 31,107 31,455
Preferred stock, outstanding 31,107 31,455