0001564590-22-027795 | 10-Q | XBRL Viewer

Label

Element

Value

Stock Issued During Period Shares Stock Options Exercised And Issuance Of Stock Under Employee Stock Purchase Plan

imra_StockIssuedDuringPeriodSharesStockOptionsExercisedAndIssuanceOfStockUnderEmployeeStockPurchasePlan

63,104

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares That May Be Issued

imra_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesThatMayBeIssued

1,220,283

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares That May Be Issued

imra_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesThatMayBeIssued

8,541,982

C A R E S Act Of Qualified Wages Description

imra_CARESActOfQualifiedWagesDescription

In late December 2020 Congress expanded and amended the CARES Act by enacting Public Law 116-260. Per the amendment to the CARES Act, eligible employers are entitled to a refundable tax credit equal to 70% of the qualified wages paid to employees between January 1, 2021, and June 30, 2021, up to a maximum of $10,000 of wages per employee per quarter, with a maximum of $7,000 per employee per calendar quarter. Congress further extended the credit with the American Rescue Plan signed into law on March 11, 2021; the American Rescue Plan extended the credit for the period July 1, 2021 to December 31, 2021 with the same limitations as the prior amendment (i.e., tax credit equal to 70% of qualified wages up to a maximum of $10,000 of wages per employee per quarter). However, on November 15, 2021, President Biden signed into law the Infrastructure Investment and Jobs Act which redacted the credit for calendar quarter 4 of 2021. Qualified Wages must be paid on or after March 13, 2020 and before October 1, 2021, and may include wages paid to employees, as well as so much of the employer’s qualified health plan expenses as are properly allocable to such wages, not to exceed $10,000 per employee for calendar year 2020 or $10,000 per employee per calendar quarter in quarter 1, 2, or 3 of 2021 (“2021 Eligible Quarter”).

Stock Issued During Period Value Stock Options Exercised And Issuance Of Stock Under Employee Stock Purchase Plan

imra_StockIssuedDuringPeriodValueStockOptionsExercisedAndIssuanceOfStockUnderEmployeeStockPurchasePlan

$ 273,000

Stock Issued During Period Value Stock Options Exercised And Issuance Of Stock Under Employee Stock Purchase Plan

imra_StockIssuedDuringPeriodValueStockOptionsExercisedAndIssuanceOfStockUnderEmployeeStockPurchasePlan

273,000

C A R E S Act Of Maximum Qualified Wages Entitled Per Employee

imra_CARESActOfMaximumQualifiedWagesEntitledPerEmployee

10,000

C A R E S Act Of Maximum Qualified Wages Entitled Per Employee

imra_CARESActOfMaximumQualifiedWagesEntitledPerEmployee

10,000

C A R E S Act Of Maximum Qualified Wages Entitled Per Employee

imra_CARESActOfMaximumQualifiedWagesEntitledPerEmployee

10,000

C A R E S Act Of Maximum Qualified Wages Entitled Per Employee

imra_CARESActOfMaximumQualifiedWagesEntitledPerEmployee

10,000

Additional Security Deposit

imra_AdditionalSecurityDeposit

100,000

Lease Termination Fee

imra_LeaseTerminationFee

300,000

C A R E S Act Of Maximum Employee Retention Tax Credit Available Per Employee

imra_CARESActOfMaximumEmployeeRetentionTaxCreditAvailablePerEmployee

7,000

C A R E S Act Of Maximum Employee Retention Tax Credit Available Per Employee

imra_CARESActOfMaximumEmployeeRetentionTaxCreditAvailablePerEmployee

7,000

C A R E S Act Of Maximum Employee Retention Tax Credit Available Per Employee

imra_CARESActOfMaximumEmployeeRetentionTaxCreditAvailablePerEmployee

7,000

C A R E S Act Of Maximum Employee Retention Tax Credit Available Per Employee

imra_CARESActOfMaximumEmployeeRetentionTaxCreditAvailablePerEmployee

5,000

C A R E S Act Of Maximum Employee Retention Tax Credit Available Per Employee

imra_CARESActOfMaximumEmployeeRetentionTaxCreditAvailablePerEmployee

21,000

Additional Lease Termination Fee

imra_AdditionalLeaseTerminationFee

100,000

Non Cash Lease Expense

imra_NonCashLeaseExpense

$ (12,000)

C A R E S Act Of Percentage Of Qualified Wages