XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Line Items]  
Schedule of Property and Equipment Useful Lives [Table Text Block]
Property and equipment are carried at cost less accumulated depreciation. Depreciation is calculated utilizing the straight-line method over the estimated useful lives of the respective assets:
Lab equipment
 
5 years
Computer equipment
 
3 years
Leasehold improvements
 
Lesser of useful life or lease term
Software
 
3-5 years
Furniture and fixtures
 
5 years
Office equipment
 
5 years
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following potentially dilutive securities were excluded from the computation of diluted weighted average common shares outstanding due to their anti-dilutive effect:
 
As of December 31,
 
2019
 
2018
Vested and unvested stock options
4,428,985

 
3,130,700

Restricted stock units
125,000

 

Warrants
95,431

 
102,647

 
4,649,416

 
3,233,347