Restatement Of Previously Issued Financial Statements - Schedule of Unaudited Consolidated Interim Financial Statements (Details) - USD ($)
|
3 Months Ended |
9 Months Ended |
|
|
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Balance Sheet |
|
|
|
|
|
|
|
|
|
|
Warrant Liabilities |
$ 215,705
|
|
|
|
|
|
$ 215,705
|
|
|
|
Total current liabilities and long term liabilities |
2,671,998
|
|
|
|
|
|
2,671,998
|
|
$ 2,145,996
|
|
Additional paid-in capital |
52,222,752
|
|
|
|
|
|
52,222,752
|
|
37,618,438
|
|
Accumulated deficit |
(40,061,534)
|
|
|
|
|
|
(40,061,534)
|
|
(28,437,993)
|
|
Total stockholders' equity |
12,110,667
|
$ 6,662,088
|
$ 9,013,670
|
$ 10,230,886
|
$ (3,688,535)
|
$ (2,581,292)
|
12,110,667
|
$ 10,230,886
|
9,181,203
|
$ (1,616,300)
|
Statement of Operations |
|
|
|
|
|
|
|
|
|
|
Ratchet share expense |
1,099,360
|
|
|
|
|
|
1,099,360
|
|
|
|
Loss from operations |
(5,095,586)
|
|
|
(2,233,247)
|
|
|
(11,981,188)
|
(4,787,216)
|
|
|
Change in fair value of warrant liability |
128,030
|
|
|
(100,780)
|
|
|
128,030
|
(1,546,280)
|
|
|
Other income (expense) net |
191,773
|
|
|
(2,970,321)
|
|
|
357,647
|
(4,898,261)
|
|
|
Net loss |
(4,903,813)
|
(3,305,883)
|
(3,413,845)
|
(5,203,568)
|
(2,956,324)
|
(1,525,585)
|
(11,623,541)
|
(9,685,477)
|
|
|
Net loss attributable to MAIA Biotechnology, Inc. shareholders |
$ (4,903,813)
|
|
|
$ (5,196,438)
|
|
|
$ (12,074,119)
|
$ (9,611,146)
|
|
|
Net loss per share basic |
$ (0.48)
|
|
|
$ (1.02)
|
|
|
$ (1.39)
|
$ (2.06)
|
|
|
Net loss per share diluted |
$ (0.48)
|
|
|
$ (1.02)
|
|
|
$ (1.39)
|
$ (2.06)
|
|
|
Statement of Changes in Condensed Consolidated Statement of Comprehensive Loss |
|
|
|
|
|
|
|
|
|
|
Net loss attributable to MAIA Biotechnology, Inc. shareholders |
$ (4,903,813)
|
|
|
$ (5,196,438)
|
|
|
$ (12,074,119)
|
$ (9,611,146)
|
|
|
Comprehensive loss to MAIA Biotechnology, Inc. shareholders |
(4,951,314)
|
|
|
(5,196,438)
|
|
|
(12,125,765)
|
(9,611,146)
|
|
|
Statement Of Stockholders Equity [Abstract] |
|
|
|
|
|
|
|
|
|
|
Net loss |
(4,903,813)
|
(3,305,883)
|
(3,413,845)
|
(5,203,568)
|
(2,956,324)
|
(1,525,585)
|
(11,623,541)
|
(9,685,477)
|
|
|
Total equity |
12,110,667
|
6,662,088
|
9,013,670
|
10,230,886
|
(3,688,535)
|
(2,581,292)
|
12,110,667
|
10,230,886
|
9,181,203
|
(1,616,300)
|
Statement of Cash Flows |
|
|
|
|
|
|
|
|
|
|
Net loss, including noncontrolling interests |
(4,903,813)
|
(3,305,883)
|
(3,413,845)
|
(5,203,568)
|
(2,956,324)
|
(1,525,585)
|
(11,623,541)
|
(9,685,477)
|
|
|
Change in fair value of warrant liability |
(128,030)
|
|
|
100,780
|
|
|
(128,030)
|
1,546,280
|
|
|
Issuance of ratchet shares |
|
|
|
|
|
|
1,099,360
|
|
|
|
Net cash used in operating activities |
|
|
|
|
|
|
(9,146,390)
|
(2,515,658)
|
|
|
Additional Paid-In Capital |
|
|
|
|
|
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
|
|
|
|
Total stockholders' equity |
52,222,752
|
41,823,112
|
40,862,993
|
36,095,420
|
14,773,088
|
13,041,091
|
52,222,752
|
36,095,420
|
37,618,438
|
12,599,585
|
Statement Of Stockholders Equity [Abstract] |
|
|
|
|
|
|
|
|
|
|
Total equity |
52,222,752
|
41,823,112
|
40,862,993
|
36,095,420
|
14,773,088
|
13,041,091
|
52,222,752
|
36,095,420
|
37,618,438
|
12,599,585
|
Accumulated Deficit |
|
|
|
|
|
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
|
|
|
|
Total stockholders' equity |
(40,061,534)
|
(35,157,721)
|
(31,851,838)
|
(25,545,259)
|
(20,348,821)
|
(17,422,173)
|
(40,061,534)
|
(25,545,259)
|
(28,437,993)
|
(15,934,113)
|
Statement of Operations |
|
|
|
|
|
|
|
|
|
|
Net loss |
(4,903,813)
|
(3,305,883)
|
(3,413,845)
|
(5,196,438)
|
(2,926,648)
|
(1,488,060)
|
|
|
|
|
Statement Of Stockholders Equity [Abstract] |
|
|
|
|
|
|
|
|
|
|
Net loss |
(4,903,813)
|
(3,305,883)
|
(3,413,845)
|
(5,196,438)
|
(2,926,648)
|
(1,488,060)
|
|
|
|
|
Total equity |
(40,061,534)
|
(35,157,721)
|
(31,851,838)
|
(25,545,259)
|
(20,348,821)
|
(17,422,173)
|
(40,061,534)
|
$ (25,545,259)
|
$ (28,437,993)
|
$ (15,934,113)
|
Statement of Cash Flows |
|
|
|
|
|
|
|
|
|
|
Net loss, including noncontrolling interests |
(4,903,813)
|
$ (3,305,883)
|
$ (3,413,845)
|
$ (5,196,438)
|
$ (2,926,648)
|
$ (1,488,060)
|
|
|
|
|
As Previously Reported |
|
|
|
|
|
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
|
|
|
|
Total current liabilities and long term liabilities |
2,456,293
|
|
|
|
|
|
2,456,293
|
|
|
|
Additional paid-in capital |
51,467,127
|
|
|
|
|
|
51,467,127
|
|
|
|
Accumulated deficit |
(39,090,204)
|
|
|
|
|
|
(39,090,204)
|
|
|
|
Total stockholders' equity |
12,326,372
|
|
|
|
|
|
12,326,372
|
|
|
|
Statement of Operations |
|
|
|
|
|
|
|
|
|
|
Loss from operations |
(3,996,226)
|
|
|
|
|
|
(10,881,828)
|
|
|
|
Other income (expense) net |
63,743
|
|
|
|
|
|
229,617
|
|
|
|
Net loss |
(3,932,483)
|
|
|
|
|
|
(10,652,211)
|
|
|
|
Deemed dividend on ratchet shares |
(1,099,360)
|
|
|
|
|
|
(1,099,360)
|
|
|
|
Net loss attributable to MAIA Biotechnology, Inc. shareholders |
$ (5,031,843)
|
|
|
|
|
|
$ (12,202,149)
|
|
|
|
Net loss per share basic |
$ (0.49)
|
|
|
|
|
|
$ (1.40)
|
|
|
|
Net loss per share diluted |
$ (0.49)
|
|
|
|
|
|
$ (1.40)
|
|
|
|
Statement of Changes in Condensed Consolidated Statement of Comprehensive Loss |
|
|
|
|
|
|
|
|
|
|
Net loss attributable to MAIA Biotechnology, Inc. shareholders |
$ (5,031,843)
|
|
|
|
|
|
$ (12,202,149)
|
|
|
|
Comprehensive loss to MAIA Biotechnology, Inc. shareholders |
(5,079,344)
|
|
|
|
|
|
(12,253,795)
|
|
|
|
Statement Of Stockholders Equity [Abstract] |
|
|
|
|
|
|
|
|
|
|
Deemed dividend for ratchet shares |
(1,099,360)
|
|
|
|
|
|
|
|
|
|
Net loss |
(3,932,483)
|
|
|
|
|
|
(10,652,211)
|
|
|
|
Total equity |
12,326,372
|
|
|
|
|
|
12,326,372
|
|
|
|
Statement of Cash Flows |
|
|
|
|
|
|
|
|
|
|
Net loss, including noncontrolling interests |
(3,932,483)
|
|
|
|
|
|
(10,652,211)
|
|
|
|
Net cash used in operating activities |
|
|
|
|
|
|
(9,146,390)
|
|
|
|
As Previously Reported | Additional Paid-In Capital |
|
|
|
|
|
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
|
|
|
|
Total stockholders' equity |
51,467,127
|
|
|
|
|
|
51,467,127
|
|
|
|
Statement Of Stockholders Equity [Abstract] |
|
|
|
|
|
|
|
|
|
|
Total equity |
51,467,127
|
|
|
|
|
|
51,467,127
|
|
|
|
As Previously Reported | Accumulated Deficit |
|
|
|
|
|
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
|
|
|
|
Total stockholders' equity |
(39,090,204)
|
|
|
|
|
|
(39,090,204)
|
|
|
|
Statement Of Stockholders Equity [Abstract] |
|
|
|
|
|
|
|
|
|
|
Total equity |
(39,090,204)
|
|
|
|
|
|
(39,090,204)
|
|
|
|
Adjustment |
|
|
|
|
|
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
|
|
|
|
Warrant Liabilities |
215,705
|
|
|
|
|
|
215,705
|
|
|
|
Total current liabilities and long term liabilities |
215,705
|
|
|
|
|
|
215,705
|
|
|
|
Additional paid-in capital |
755,625
|
|
|
|
|
|
755,625
|
|
|
|
Accumulated deficit |
(971,330)
|
|
|
|
|
|
(971,330)
|
|
|
|
Total stockholders' equity |
(215,705)
|
|
|
|
|
|
(215,705)
|
|
|
|
Statement of Operations |
|
|
|
|
|
|
|
|
|
|
Ratchet share expense |
1,099,360
|
|
|
|
|
|
1,099,360
|
|
|
|
Loss from operations |
(1,099,360)
|
|
|
|
|
|
(1,099,360)
|
|
|
|
Change in fair value of warrant liability |
128,030
|
|
|
|
|
|
128,030
|
|
|
|
Other income (expense) net |
128,030
|
|
|
|
|
|
128,030
|
|
|
|
Net loss |
(971,330)
|
|
|
|
|
|
(971,330)
|
|
|
|
Deemed dividend on ratchet shares |
1,099,360
|
|
|
|
|
|
1,099,360
|
|
|
|
Net loss attributable to MAIA Biotechnology, Inc. shareholders |
$ 128,030
|
|
|
|
|
|
$ 128,030
|
|
|
|
Net loss per share basic |
$ 0.01
|
|
|
|
|
|
$ 0.01
|
|
|
|
Net loss per share diluted |
$ 0.01
|
|
|
|
|
|
$ 0.01
|
|
|
|
Statement of Changes in Condensed Consolidated Statement of Comprehensive Loss |
|
|
|
|
|
|
|
|
|
|
Net loss attributable to MAIA Biotechnology, Inc. shareholders |
$ 128,030
|
|
|
|
|
|
$ 128,030
|
|
|
|
Comprehensive loss to MAIA Biotechnology, Inc. shareholders |
128,030
|
|
|
|
|
|
128,030
|
|
|
|
Statement Of Stockholders Equity [Abstract] |
|
|
|
|
|
|
|
|
|
|
Deemed dividend for ratchet shares |
1,099,360
|
|
|
|
|
|
|
|
|
|
Net loss |
(971,330)
|
|
|
|
|
|
(971,330)
|
|
|
|
Total equity |
(215,705)
|
|
|
|
|
|
(215,705)
|
|
|
|
Statement of Cash Flows |
|
|
|
|
|
|
|
|
|
|
Net loss, including noncontrolling interests |
(971,330)
|
|
|
|
|
|
(971,330)
|
|
|
|
Change in fair value of warrant liability |
(128,030)
|
|
|
|
|
|
(128,030)
|
|
|
|
Issuance of ratchet shares |
|
|
|
|
|
|
1,099,360
|
|
|
|
Net cash used in operating activities |
|
|
|
|
|
|
0
|
|
|
|
Adjustment | Additional Paid-In Capital |
|
|
|
|
|
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
|
|
|
|
Total stockholders' equity |
755,625
|
|
|
|
|
|
755,625
|
|
|
|
Statement Of Stockholders Equity [Abstract] |
|
|
|
|
|
|
|
|
|
|
Total equity |
755,625
|
|
|
|
|
|
755,625
|
|
|
|
Adjustment | Accumulated Deficit |
|
|
|
|
|
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
|
|
|
|
Total stockholders' equity |
(971,330)
|
|
|
|
|
|
(971,330)
|
|
|
|
Statement Of Stockholders Equity [Abstract] |
|
|
|
|
|
|
|
|
|
|
Total equity |
$ (971,330)
|
|
|
|
|
|
$ (971,330)
|
|
|
|