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Stockholders' Equity And Stock-Based Compensation Expense (Tables)
6 Months Ended
Jun. 30, 2020
Stockholders' Equity And Stock-Based Compensation Expense [Abstract]  
Common Stock Outstanding and Stockholders' Equity



 

 

 

 



 

 

 

 



Common Stock

 

Stockholders' equity
(in thousands)

Balance at December 31, 2018

17,219,300 

 

$

19,628 

Non-cash stock-based compensation for:

 

 

 

 

Stock options for employees

 —

 

 

342 

Stock options for non-employees

 —

 

 

Issuance costs from sale 2018 sale of common stock and warrants

 —

 

 

(60)

Net loss

 —

 

 

(1,359)

Balance at March 30, 2019

17,219,300 

 

$

18,553 



 

 

 

 

Non-cash stock-based compensation for:

 

 

 

 

Stock options for employees

 —

 

 

328 

Stock options for non-employees

 —

 

 

Net loss

 —

 

 

(1,059)

Balance at June 30, 2019

17,219,300 

 

$

17,823 



 

 

 

 



 

 

 

 

Balance at December 31, 2019

21,841,810 

 

$

22,099 

Non-cash stock-based compensation for:

 

 

 

 

Stock options for employees

 —

 

 

261 

Stock options for non-employees

 —

 

 

Proceeds from exercise of common stock warrants

2,888,092 

 

 

3,613 

Net loss

 —

 

 

(1,150)

Balance at March 30, 2020

24,729,902 

 

$

24,832 



 

 

 

 

Non-cash stock-based compensation for:

 

 

 

 

Stock options for employees

 —

 

 

249 

Stock options for non-employees

 —

 

 

Proceeds from exercise of common stock warrants

189,431 

 

 

236 

Net loss

 —

 

 

(1,136)

Balance at June 30, 2020

24,919,333 

 

$

24,184 



 

 

 

 



Stock Options And Unvested Performance Award Outstanding Activity



 

 

 

 

 



 

 

 

 

 



 

Stock Options

 

 

Performance Awards

Outstanding as of December 31, 2019

 

3,210,965 

 

 

138,055 

Options granted

 

25,000 

 

 

 —

Options exercised

 

 —

 

 

 —

Options forfeited/canceled

 

(70,093)

 

 

 —

Outstanding as of June 30, 2020

 

3,165,872 

 

 

138,055 



Non-Cash Stock-Based Compensation Expenses



 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 



 

Three months ended

 

Six months ended

 



 

June 30,

 

June 30,

 



 

2020

 

2019

 

2020

 

2019

 

Research and development

 

$

111 

 

$

135 

 

$

226 

 

$

272 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

General and administrative

 

 

141 

 

 

194 

 

 

296 

 

 

401 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

Total non-cash stock-based compensation expense

 

$

252 

 

$

329 

 

$

522 

 

$

673