STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS'/MEMBERS' EQUITY (DEFICIT) - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Previously Reported |
Previously Reported
Series Seed Convertible Preferred Units
|
Previously Reported
Series A Convertible Preferred Units
|
Previously Reported
Common Units
|
Previously Reported
Accumulated Deficit
|
Retroactive Application of Recapitalization Due to Business Combination |
Retroactive Application of Recapitalization Due to Business Combination
Common Units
|
Retroactive Application of Recapitalization Due to Business Combination
Common Stock
|
Retroactive Application of Recapitalization Due to Business Combination
Additional Paid-in Capital
|
Retroactive Application of Recapitalization Due to Business Combination
Preferred Stock
|
Retroactive Application of Recapitalization Due to Business Combination
Preferred Stock
Series Seed Convertible Preferred Units
|
Retroactive Application of Recapitalization Due to Business Combination
Preferred Stock
Series A Convertible Preferred Units
|
Retroactive Application of Recapitalization Due to Business Combination
Preferred Stock
Common Stock
|
Retroactive Application of Recapitalization Due to Business Combination
Preferred Stock
Additional Paid-in Capital
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2019 | $ (567) | $ 1 | $ 24,453 | $ (25,021) | $ (24,809) | $ 212 | $ (25,021) | $ 37 | $ (212) | $ 249 | $ 24,205 | $ 1 | $ 24,204 | |||||
| Beginning Balance (in shares) at Dec. 31, 2019 | 9,538,259 | 4,000,000 | (4,000,000) | 3,790,109 | 5,748,150 | |||||||||||||
| Temporary Equity, Beginning Balance at Dec. 31, 2019 | $ 2,000 | $ 22,204 | $ (2,000) | $ (22,204) | ||||||||||||||
| Temporary Equity, Beginning Balance (in shares) at Dec. 31, 2019 | 1,066,667 | 4,999,807 | (1,066,667) | (4,999,807) | ||||||||||||||
| Net Loss | (6,387) | (6,387) | ||||||||||||||||
| Issuance and conversion of profits interest units to common stock | 1,018,770 | |||||||||||||||||
| Conversion of profits interest units to restricted stock (in shares) | 589,481 | |||||||||||||||||
| Share based compensation | 196 | 196 | ||||||||||||||||
| Ending Balance at Dec. 31, 2020 | (6,758) | $ 1 | 24,649 | (31,408) | ||||||||||||||
| Ending Balance (in shares) at Dec. 31, 2020 | 11,146,510 | |||||||||||||||||
| Net Loss | (40,335) | (40,335) | ||||||||||||||||
| Forfeiture of restricted stock (in shares) | (52,263) | |||||||||||||||||
| Issuance of common stock in connection with business combination, net of issuance costs | 83,126 | $ 1 | 83,125 | |||||||||||||||
| Issuance of common stock in connection with business combination, net of issuance costs (in shares) | 12,505,471 | |||||||||||||||||
| Exercise of common stock | $ 1 | 1 | ||||||||||||||||
| Exercise of common stock (in shares) | 3,000 | 3,000 | ||||||||||||||||
| Share based compensation | $ 686 | 686 | ||||||||||||||||
| Ending Balance at Dec. 31, 2021 | $ 36,720 | $ 2 | $ 108,461 | $ (71,743) | ||||||||||||||
| Ending Balance (in shares) at Dec. 31, 2021 | 23,602,718 |