XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Total Vaccinex, Inc. Stockholders’ Equity (Deficit)
Noncontrolling Interests
Balance at Dec. 31, 2020 $ (2,612) $ 3 $ 250,914 $ (11) $ (277,481) $ (26,575) $ 23,963
Balance, Shares at Dec. 31, 2020   22,388,027   852      
Issuance of Common Shares 31,863   31,863     31,863  
Issuance of Common Shares, Shares   5,937,900          
Stock-based compensation 104   104     104  
Shares issued for compensation, Shares   9,979          
Exchange of VX3 Units for common shares     2,000     2,000 (2,000)
Exchange of VX3 Units for common shares, Shares   109,900          
Net loss (6,574)       (6,574) (6,574)  
Balance at Mar. 31, 2021 22,781 $ 3 284,881 $ (11) (284,055) 818 $ 21,963
Balance, Shares at Mar. 31, 2021   28,445,806   852      
Balance at Dec. 31, 2021 7,412 $ 3 307,281 $ (11) (299,861) 7,412  
Balance, Shares at Dec. 31, 2021   30,801,962   852      
Issuance of Common Shares 13,230 $ 1 13,229     13,230  
Issuance of Common Shares, Shares   11,862,941          
Stock-based compensation 141   141     141  
Net loss (4,595)       (4,595) (4,595)  
Balance at Mar. 31, 2022 $ 16,188 $ 4 $ 320,651 $ (11) $ (304,456) $ 16,188  
Balance, Shares at Mar. 31, 2022   42,664,903   852