RESTATED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
|
Pre-funded warrants
Common Stock
|
Pre-funded warrants |
Preferred Stock
Series E-2 Preferred Stock
|
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Series D Preferred stock |
Series E-2 Preferred Stock |
Total |
Balance beginning at Dec. 31, 2021 |
|
|
|
|
$ 61
|
$ 157,260,859
|
$ (128,197,789)
|
|
|
$ 29,063,131
|
Balance beginning (in shares) at Dec. 31, 2021 |
|
|
|
|
6,110,125
|
|
|
|
|
|
Balance beginning Series D preferred stock at Dec. 31, 2021 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
|
Balance beginning Series D preferred stock (in shares) at Dec. 31, 2021 |
|
|
|
|
|
|
|
111.11
|
|
|
Stock-based compensation (Note7) |
|
|
|
|
|
303,805
|
|
|
|
303,805
|
Retired shares (in shares) |
|
|
|
|
(1)
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
(6,239,797)
|
|
|
(6,239,797)
|
Balance ending Series D preferred stock at Mar. 31, 2022 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
|
Balance ending Series D preferred stock (in shares) at Mar. 31, 2022 |
|
|
|
|
|
|
|
111.11
|
|
|
Balance ending at Mar. 31, 2022 |
|
|
|
|
$ 61
|
157,564,664
|
(134,437,586)
|
|
|
23,127,139
|
Balance ending (in shares) at Mar. 31, 2022 |
|
|
|
|
6,110,124
|
|
|
|
|
|
Balance beginning at Dec. 31, 2021 |
|
|
|
|
$ 61
|
157,260,859
|
(128,197,789)
|
|
|
29,063,131
|
Balance beginning (in shares) at Dec. 31, 2021 |
|
|
|
|
6,110,125
|
|
|
|
|
|
Balance beginning Series D preferred stock at Dec. 31, 2021 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
|
Balance beginning Series D preferred stock (in shares) at Dec. 31, 2021 |
|
|
|
|
|
|
|
111.11
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
(11,874,840)
|
Balance ending Series D preferred stock at Jun. 30, 2022 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
|
Balance ending Series D preferred stock (in shares) at Jun. 30, 2022 |
|
|
|
|
|
|
|
111.11
|
|
|
Balance ending at Jun. 30, 2022 |
|
|
|
|
$ 61
|
157,984,617
|
(140,072,629)
|
|
|
17,912,049
|
Balance ending (in shares) at Jun. 30, 2022 |
|
|
|
|
6,110,122
|
|
|
|
|
|
Balance beginning at Dec. 31, 2021 |
|
|
|
|
$ 61
|
157,260,859
|
(128,197,789)
|
|
|
29,063,131
|
Balance beginning (in shares) at Dec. 31, 2021 |
|
|
|
|
6,110,125
|
|
|
|
|
|
Balance beginning Series D preferred stock at Dec. 31, 2021 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
|
Balance beginning Series D preferred stock (in shares) at Dec. 31, 2021 |
|
|
|
|
|
|
|
111.11
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
(19,386,162)
|
Balance ending Series D preferred stock at Sep. 30, 2022 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
1,382,023
|
Balance ending Series D preferred stock (in shares) at Sep. 30, 2022 |
|
|
|
|
|
|
|
111.11
|
|
|
Balance ending at Sep. 30, 2022 |
|
|
|
|
$ 61
|
158,352,376
|
(147,583,951)
|
|
|
10,768,486
|
Balance ending (in shares) at Sep. 30, 2022 |
|
|
|
|
6,110,118
|
|
|
|
|
|
Balance beginning at Dec. 31, 2021 |
|
|
|
|
$ 61
|
157,260,859
|
(128,197,789)
|
|
|
29,063,131
|
Balance beginning (in shares) at Dec. 31, 2021 |
|
|
|
|
6,110,125
|
|
|
|
|
|
Balance beginning Series D preferred stock at Dec. 31, 2021 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
|
Balance beginning Series D preferred stock (in shares) at Dec. 31, 2021 |
|
|
|
|
|
|
|
111.11
|
|
|
Stock-based compensation (Note7) |
|
|
|
|
|
1,452,964
|
|
|
|
$ 1,452,964
|
Stock awards (Note 7) (in shares) |
|
|
|
|
|
|
|
|
|
440,250
|
Retired shares (in shares) |
|
|
|
|
6
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
(31,792,618)
|
|
|
$ (31,792,618)
|
Issuance of common stock and pre-funded warrants, net of issuance costs |
|
|
|
|
$ 33
|
9,429,734
|
|
|
|
9,429,767
|
Issuance of common stock and pre-funded warrants, net of issuance costs (in shares) |
|
|
|
|
3,275,153
|
|
|
|
|
|
Balance ending Series D preferred stock at Dec. 31, 2022 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
1,382,023
|
Balance ending Series D preferred stock (in shares) at Dec. 31, 2022 |
|
|
|
|
|
|
|
111.11
|
|
|
Balance ending at Dec. 31, 2022 |
|
|
|
|
$ 94
|
168,143,557
|
(159,990,407)
|
|
|
8,153,244
|
Balance ending (in shares) at Dec. 31, 2022 |
|
|
|
|
9,385,272
|
|
|
|
|
|
Balance beginning at Mar. 31, 2022 |
|
|
|
|
$ 61
|
157,564,664
|
(134,437,586)
|
|
|
23,127,139
|
Balance beginning (in shares) at Mar. 31, 2022 |
|
|
|
|
6,110,124
|
|
|
|
|
|
Balance beginning Series D preferred stock at Mar. 31, 2022 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
|
Balance beginning Series D preferred stock (in shares) at Mar. 31, 2022 |
|
|
|
|
|
|
|
111.11
|
|
|
Stock-based compensation (Note7) |
|
|
|
|
|
419,953
|
|
|
|
419,953
|
Retired shares (in shares) |
|
|
|
|
(2)
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
(5,635,043)
|
|
|
(5,635,043)
|
Balance ending Series D preferred stock at Jun. 30, 2022 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
|
Balance ending Series D preferred stock (in shares) at Jun. 30, 2022 |
|
|
|
|
|
|
|
111.11
|
|
|
Balance ending at Jun. 30, 2022 |
|
|
|
|
$ 61
|
157,984,617
|
(140,072,629)
|
|
|
17,912,049
|
Balance ending (in shares) at Jun. 30, 2022 |
|
|
|
|
6,110,122
|
|
|
|
|
|
Stock-based compensation (Note7) |
|
|
|
|
|
367,759
|
|
|
|
367,759
|
Retired shares (in shares) |
|
|
|
|
(4)
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
(7,511,322)
|
|
|
(7,511,322)
|
Balance ending Series D preferred stock at Sep. 30, 2022 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
1,382,023
|
Balance ending Series D preferred stock (in shares) at Sep. 30, 2022 |
|
|
|
|
|
|
|
111.11
|
|
|
Balance ending at Sep. 30, 2022 |
|
|
|
|
$ 61
|
158,352,376
|
(147,583,951)
|
|
|
10,768,486
|
Balance ending (in shares) at Sep. 30, 2022 |
|
|
|
|
6,110,118
|
|
|
|
|
|
Balance beginning at Dec. 31, 2022 |
|
|
|
|
$ 94
|
168,143,557
|
(159,990,407)
|
|
|
8,153,244
|
Balance beginning (in shares) at Dec. 31, 2022 |
|
|
|
|
9,385,272
|
|
|
|
|
|
Balance beginning Series D preferred stock at Dec. 31, 2022 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
1,382,023
|
Balance beginning Series D preferred stock (in shares) at Dec. 31, 2022 |
|
|
|
|
|
|
|
111.11
|
|
|
Stock-based compensation (Note7) |
|
|
|
|
|
408,206
|
|
|
|
408,206
|
Net loss |
|
|
|
|
|
|
(7,190,470)
|
|
|
(7,190,470)
|
Conversion of warrants into common shares |
$ 3
|
$ 3
|
|
|
|
|
|
|
|
|
Conversion of warrants into common shares (in shares) |
355,235
|
|
|
|
|
|
|
|
|
|
Balance ending at Mar. 31, 2023 |
|
|
|
|
$ 97
|
168,551,763
|
(167,180,877)
|
|
|
1,370,983
|
Balance ending (in shares) at Mar. 31, 2023 |
|
|
|
|
9,740,507
|
|
|
|
|
|
Balance beginning at Dec. 31, 2022 |
|
|
|
|
$ 94
|
168,143,557
|
(159,990,407)
|
|
|
8,153,244
|
Balance beginning (in shares) at Dec. 31, 2022 |
|
|
|
|
9,385,272
|
|
|
|
|
|
Balance beginning Series D preferred stock at Dec. 31, 2022 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
1,382,023
|
Balance beginning Series D preferred stock (in shares) at Dec. 31, 2022 |
|
|
|
|
|
|
|
111.11
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
(17,369,110)
|
Balance ending at Jun. 30, 2023 |
|
|
|
|
$ 97
|
168,971,520
|
(177,359,517)
|
|
|
(8,387,900)
|
Balance ending (in shares) at Jun. 30, 2023 |
|
|
|
|
9,740,507
|
|
|
|
|
|
Balance beginning at Dec. 31, 2022 |
|
|
|
|
$ 94
|
168,143,557
|
(159,990,407)
|
|
|
8,153,244
|
Balance beginning (in shares) at Dec. 31, 2022 |
|
|
|
|
9,385,272
|
|
|
|
|
|
Balance beginning Series D preferred stock at Dec. 31, 2022 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
1,382,023
|
Balance beginning Series D preferred stock (in shares) at Dec. 31, 2022 |
|
|
|
|
|
|
|
111.11
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
(34,889,488)
|
Balance ending Series D preferred stock at Sep. 30, 2023 |
|
|
|
|
|
|
|
|
|
19,202,023
|
Balance ending Series D preferred stock (in shares) at Sep. 30, 2023 |
|
|
|
|
|
|
|
111.11
|
|
|
Balance ending at Sep. 30, 2023 |
|
|
|
|
$ 99
|
166,879,534
|
(194,879,895)
|
|
|
(28,000,262)
|
Balance ending (in shares) at Sep. 30, 2023 |
|
|
|
|
9,918,384
|
|
|
|
|
|
Balance beginning at Dec. 31, 2022 |
|
|
|
|
$ 94
|
168,143,557
|
(159,990,407)
|
|
|
8,153,244
|
Balance beginning (in shares) at Dec. 31, 2022 |
|
|
|
|
9,385,272
|
|
|
|
|
|
Balance beginning Series D preferred stock at Dec. 31, 2022 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
1,382,023
|
Balance beginning Series D preferred stock (in shares) at Dec. 31, 2022 |
|
|
|
|
|
|
|
111.11
|
|
|
Stock-based compensation (Note7) |
|
|
|
|
|
2,410,288
|
|
|
|
2,410,288
|
Exercise of warrants into common shares |
|
|
|
|
$ 12
|
2,467,210
|
|
|
|
2,467,222
|
Exercise of warrants into common shares (in shares) |
|
|
|
|
1,197,622
|
|
|
|
|
|
Conversion of preferred stock to common stock |
|
|
|
$ (13,142,368)
|
$ 99
|
13,142,269
|
|
|
|
|
Conversion of preferred stock to common stock (in shares) |
|
|
|
(905.24)
|
9,947,684
|
|
|
|
|
|
Reclassification of pre-funded warrants to liability |
|
|
|
|
|
(3,239,112)
|
|
|
|
$ (3,239,112)
|
Shares issued |
|
|
1,225.00
|
|
|
|
|
|
|
|
Aggregate value of shares issued |
|
|
$ 17,820,000
|
|
|
|
|
|
$ 17,820,000
|
|
Stock awards (Note 7) |
|
|
|
|
$ 2
|
(2)
|
|
|
|
|
Stock awards (Note 7) (in shares) |
|
|
|
|
213,532
|
|
|
|
|
1,617,000
|
Net loss |
|
|
|
|
|
|
(42,770,610)
|
|
|
$ (42,770,610)
|
Issuance of common stock and pre-funded warrants, net of issuance costs (in shares) |
|
|
1,225.00
|
|
|
|
|
|
|
|
Balance ending Series D preferred stock at Dec. 31, 2023 |
|
|
|
|
|
|
|
$ 1,382,023
|
|
$ 1,382,023
|
Balance ending Series D preferred stock (in shares) at Dec. 31, 2023 |
|
|
|
|
|
|
|
111.11
|
|
111.11
|
Balance ending at Dec. 31, 2023 |
|
|
|
$ 4,677,632
|
$ 207
|
182,924,210
|
(202,761,017)
|
|
|
$ (15,158,968)
|
Balance ending (in shares) at Dec. 31, 2023 |
|
|
|
319.76
|
20,744,110
|
|
|
|
|
|
Balance beginning at Mar. 31, 2023 |
|
|
|
|
$ 97
|
168,551,763
|
(167,180,877)
|
|
|
1,370,983
|
Balance beginning (in shares) at Mar. 31, 2023 |
|
|
|
|
9,740,507
|
|
|
|
|
|
Stock-based compensation (Note7) |
|
|
|
|
|
419,757
|
|
|
|
419,757
|
Net loss |
|
|
|
|
|
|
(10,178,640)
|
|
|
(10,178,640)
|
Balance ending at Jun. 30, 2023 |
|
|
|
|
$ 97
|
168,971,520
|
(177,359,517)
|
|
|
(8,387,900)
|
Balance ending (in shares) at Jun. 30, 2023 |
|
|
|
|
9,740,507
|
|
|
|
|
|
Stock-based compensation (Note7) |
|
|
|
|
|
$ 497,878
|
|
|
|
497,878
|
Exercise of warrants into common shares |
|
|
|
|
$ 2
|
|
|
|
|
649,250
|
Exercise of warrants into common shares (in shares) |
|
|
|
|
177,877
|
649,248
|
|
|
|
|
Reclassification of pre-funded warrants to liability |
|
|
|
|
|
$ (3,239,112)
|
|
|
|
(3,239,112)
|
Net loss |
|
|
|
|
|
|
(17,520,378)
|
|
|
(17,520,378)
|
Balance ending Series D preferred stock at Sep. 30, 2023 |
|
|
|
|
|
|
|
|
|
19,202,023
|
Balance ending Series D preferred stock (in shares) at Sep. 30, 2023 |
|
|
|
|
|
|
|
111.11
|
|
|
Balance ending at Sep. 30, 2023 |
|
|
|
|
$ 99
|
$ 166,879,534
|
$ (194,879,895)
|
|
|
$ (28,000,262)
|
Balance ending (in shares) at Sep. 30, 2023 |
|
|
|
|
9,918,384
|
|
|
|
|
|