XML 40 R25.htm IDEA: XBRL DOCUMENT v3.21.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Calculation of income (loss) per share (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Numerator:                        
Allocation of net income (loss), as adjusted $ (14,691,871)   $ (7,683,830)         $ (29,232,518) $ (19,349,948)   $ (31,674,084) $ (18,468,776)
Denominator:                        
Basic weighted average shares outstanding 4,551,755   8,522,923     1,875,000   3,818,717 8,458,434   8,197,409 8,310,333
Diluted weighted average shares outstanding 4,551,755 3,956,455 8,522,923 8,442,703 3,446,123   8,425,655 3,818,717 8,458,434   8,197,409 8,310,604
Basic net loss per common share $ (3.23)   $ (0.90)         $ (7.66) $ (2.29)   $ (3.86) $ (2.22)
Diluted net loss per common share $ (3.23) $ (1.95) $ (0.90) $ (0.70) $ (4.22)   $ (1.38) $ (7.66) $ (2.29)   $ (3.86) $ (2.22)
LifeSci Acquisition II Corp                        
Numerator:                        
Allocation of net income (loss), as adjusted $ (829,630)                      
Denominator:                        
Basic weighted average shares outstanding 10,011,301   1,875,000             6,734,489    
Diluted weighted average shares outstanding 10,011,301   1,875,000     1,875,000       6,734,489    
Basic net loss per common share $ (0.08)   $ 0.00     $ 0.00       $ (0.08)    
Diluted net loss per common share $ (0.08)   $ 0.00             $ (0.08)