XML 74 R4.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Total revenues $ 2,509 $ 486 $ 11,732 $ 2,129
Operating expenses:        
Cost of sales, excluding amortization of acquired intangible assets 327 0 1,363 0
Research and development 3,484 6,233 11,237 14,323
Sales and marketing 7,778 3,646 22,373 5,158
General and administrative 4,365 4,161 13,790 10,662
Amortization of acquired intangible assets 615 0 1,845 0
Total operating expenses 16,569 14,040 50,608 30,143
Loss from operations (14,060) (13,554) (38,876) (28,014)
Other income (expense):        
Interest and other income, net 183 129 692 181
Interest expense (1,770) (815) (4,389) (1,535)
Loss on extinguishment of debt   0 (3,810) 0
Change in fair value of derivative liability   (18,886)   (45,164)
Total other expense, net (1,587) (19,572) (7,507) (46,518)
Net loss $ (15,647) $ (33,126) $ (46,383) $ (74,532)
Net loss per share - basic and diluted $ (0.15) $ (0.44) $ (0.45) $ (1.27)
Weighted average shares outstanding - basic and diluted 106,938 75,170 102,900 58,840
Net loss $ (15,647) $ (33,126) $ (46,383) $ (74,532)
Foreign currency translation adjustments     1 2
Comprehensive loss (15,647) (33,126) (46,382) (74,530)
Product [Member]        
Revenues:        
Total revenues 1,009 0 8,941 0
License and Collaboration Agreement [Member]        
Revenues:        
Total revenues 1,054 56 1,125 798
Royalty Income [Member]        
Revenues:        
Total revenues $ 446 $ 430 $ 1,666 $ 1,331