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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 Vaccinex Products LP Units/ partnership 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, 2020 (2,612) $ 3 250,914 $ (11) (277,481) (26,575) 23,963
Balance, Shares at Dec. 31, 2020   22,388,027   852      
Net loss (12,543)            
Balance at Jun. 30, 2021 16,940 $ 3 306,972 $ (11) (290,024) 16,940  
Balance, Shares at Jun. 30, 2021   30,801,962   852      
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      
Stock-based compensation 128   128     128  
Exchange of Vaccinex Products LP Units/ partnership units for common shares     21,963     21,963 $ (21,963)
Exchange of VX3 Units for common shares, Shares   2,356,156          
Net loss (5,969)       (5,969) (5,969)  
Balance at Jun. 30, 2021 16,940 $ 3 306,972 $ (11) (290,024) 16,940  
Balance, Shares at Jun. 30, 2021   30,801,962   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      
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      
Net loss (9,978)            
Balance at Jun. 30, 2022 10,943 $ 4 320,789 $ (11) (309,839) 10,943  
Balance, Shares at Jun. 30, 2022   42,664,903   852      
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      
Stock-based compensation 138   138     138  
Net loss (5,383)       (5,383) (5,383)  
Balance at Jun. 30, 2022 $ 10,943 $ 4 $ 320,789 $ (11) $ (309,839) $ 10,943  
Balance, Shares at Jun. 30, 2022   42,664,903   852