XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total Precipio, Inc. [Member]
Noncontrolling Interest in Joint Venture [Member]
Total
Balance at beginning of period at Dec. 31, 2020   $ 176 $ 85,523 $ (71,564) $ 14,135 $ 27 $ 14,162
Balance at beginning of period (in shares) at Dec. 31, 2020 47 17,576,916          
Increase (Decrease) in Stockholders' Equity              
Net loss       (4,465) (4,465) 4 (4,461)
Issuance of common stock in connection with purchase agreements   $ 5 1,255   1,260   1,260
Issuance of common stock in connection with purchase agreements (in shares)   500,000          
Issuance of common stock in connection with at the market offering, net of issuance costs   $ 45 14,902   14,947   14,947
Issuance of common stock in connection with at the market offering, net of issuance costs (in shares)   4,501,000          
Proceeds upon issuance of common stock from exercise of warrants   $ 1 399   400   400
Proceeds upon issuance of common stock from exercise of warrants (in shares)   74,000          
Issuance of common stock for consulting services   $ 200 150   150   150
Issuance of common stock for consulting services (in shares)   55,147          
Stock-based compensation     800   800   800
Balance at end of period at Jun. 30, 2021   $ 227 103,029 (76,029) 27,227 31 27,258
Balance at end of period (in shares) at Jun. 30, 2021 47 22,707,063          
Balance at beginning of period at Mar. 31, 2021   $ 181 87,365 (73,016) 14,530 28 14,558
Balance at beginning of period (in shares) at Mar. 31, 2021 47 18,132,063          
Increase (Decrease) in Stockholders' Equity              
Net loss       (3,013) (3,013) 3 (3,010)
Issuance of common stock in connection with at the market offering, net of issuance costs   $ 45 14,902   14,947   14,947
Issuance of common stock in connection with at the market offering, net of issuance costs (in shares)   4,501,000          
Proceeds upon issuance of common stock from exercise of warrants   $ 1 399   400   400
Proceeds upon issuance of common stock from exercise of warrants (in shares)   74,000          
Stock-based compensation     363   363   363
Balance at end of period at Jun. 30, 2021   $ 227 103,029 (76,029) 27,227 31 27,258
Balance at end of period (in shares) at Jun. 30, 2021 47 22,707,063          
Balance at beginning of period at Dec. 31, 2021   $ 227 104,431 (80,094) 24,564 40 24,604
Balance at beginning of period (in shares) at Dec. 31, 2021 47 22,708,442          
Increase (Decrease) in Stockholders' Equity              
Net loss       (6,734) (6,734) 12 (6,722)
Proceeds upon issuance of common stock from exercise of warrants (in shares)   266          
Stock-based compensation     2,683   2,683   2,683
Balance at end of period at Jun. 30, 2022   $ 227 107,114 (86,828) 20,513 52 20,565
Balance at end of period (in shares) at Jun. 30, 2022 47 22,708,708          
Balance at beginning of period at Mar. 31, 2022   $ 227 106,663 (84,684) 22,206 46 22,252
Balance at beginning of period (in shares) at Mar. 31, 2022 47 22,708,708          
Increase (Decrease) in Stockholders' Equity              
Net loss       (2,144) (2,144) 6 (2,138)
Stock-based compensation     451   451   451
Balance at end of period at Jun. 30, 2022   $ 227 $ 107,114 $ (86,828) $ 20,513 $ 52 $ 20,565
Balance at end of period (in shares) at Jun. 30, 2022 47 22,708,708