XML 64 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Previously Reported
Common Stock
Previously Reported
Additional Paid-in Capital
Previously Reported
Accumulated Deficit
Previously Reported
Cumulative Effect Adjustment
Accumulated Deficit
Cumulative Effect Adjustment
Common Stock
Additional Paid-in Capital
Accumulated Deficit
LPC Program [Member]
Total
Balance at Dec. 31, 2018 $ 955 $ 517,806 $ (511,124) $ 7,637              
Balance (in shares) at Dec. 31, 2018 95,620,796                    
Increase (Decrease) in Stockholders' Equity                      
Stock compensation accrued and shares issued for vested stock awards               $ 337     $ 337
Modification of previously awarded KELTIP Units               583     583
Shares issued under the at-the-market offering agreement, net             $ 1 11     12
Shares issued under the at-the-market offering agreement, net (in shares)             33,995        
Shares issued under the Lincoln Park commitment purchase agreement, net             $ (12) (313)     (325)
Shares issued under the Lincoln Park commitment purchase agreement, net (in shares)             1,213,642        
Net loss                 $ (2,351)   (2,351)
Balance at Mar. 31, 2019 $ 968 $ 519,050 $ (513,475) $ 6,543 $ (267) $ (267) $ 968 519,050 (513,742)   6,276
Balance (in shares) at Mar. 31, 2019 96,868,433           96,868,433        
Balance at Dec. 31, 2019             $ 1,067 521,314 (516,780)   5,601
Balance (in shares) at Dec. 31, 2019             106,734,279        
Increase (Decrease) in Stockholders' Equity                      
Stock compensation accrued and shares issued for vested stock awards               52     52
Shares issued under the at-the-market offering agreement, net             $ 8 215     223
Shares issued under the at-the-market offering agreement, net (in shares)             823,452        
Shares issued under the Lincoln Park commitment purchase agreement, net             $ 9 207     216
Shares issued under the Lincoln Park commitment purchase agreement, net (in shares)             900,000        
Registered direct purchase agreement, net (in shares)                   900,000  
Net loss                 (3,336)   (3,336)
Balance at Mar. 31, 2020             $ 1,084 $ 521,788 $ (520,116)   $ 2,756
Balance (in shares) at Mar. 31, 2020             108,457,731