XML 26 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2021
Jun. 30, 2020
Current assets    
Unrestricted Cash $ 18,808,458  
Total current assets 28,337,849  
Total assets 44,068,144  
Current liabilities    
Total current liabilities 15,872,254  
Total liabilities 19,605,056  
Redeemable convertible preferred stock, $0.0001 par value; 41,692,230 shares authorized, 41,587,368 issued and outstanding at June 30, 2021 and December 31, 2020 143,086,271  
Stockholder's Equity    
Common stock, $0.0001 par value; 74,666,115 shares authorized, 4,488,416 and 2,765,097 issued and outstanding at June 30, 2021 and December 31, 2020, respectively 1,028  
Additional paid-in capital 3,663,679  
Accumulated deficit (122,287,890)  
Total stockholders' deficit (118,623,183) $ (86,394,680)
Total liabilities, preferred stock and stockholders' deficit 44,068,144  
LifeSci Acquisition II Corp    
Current assets    
Unrestricted Cash 416,111 25,000
Prepaid expenses 121,157  
Total current assets 537,268 25,000
Deferred offering costs   28,000
Investments held in Trust Account 80,120,809  
Total assets 80,658,077 53,000
Current liabilities    
Accounts payable and accrued expenses 131,805 1,000
Accrued offering costs   28,000
Total liabilities 131,805 29,000
Commitments and Contingencies
Redeemable convertible preferred stock, $0.0001 par value; 41,692,230 shares authorized, 41,587,368 issued and outstanding at June 30, 2021 and December 31, 2020 75,526,270  
Stockholder's Equity    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; no shares issued or outstanding
Common stock, $0.0001 par value; 74,666,115 shares authorized, 4,488,416 and 2,765,097 issued and outstanding at June 30, 2021 and December 31, 2020, respectively 246 216
Additional paid-in capital 5,562,205 24,784
Accumulated deficit (562,449) (1,000)
Total stockholders' deficit 5,000,002 24,000
Total liabilities, preferred stock and stockholders' deficit $ 80,658,077 $ 53,000