XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ DEFICIT (Unaudited) - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid in Capital
Deficit Accumulated
Beginning balance (in shares) at Dec. 31, 2017 246,660,367 246,660,367    
Beginning balance at Dec. 31, 2017 $ (5,518) $ 25 $ 801,787 $ (807,330)
Increase (Decrease) in Stockholders' Equity        
Common stock issued in connection with exercise of stock options (in shares)   1,202,855    
Common stock issued in connection with exercise of stock options 429   429  
Stock based compensation expense 6,194   6,194  
Net loss for the period $ (65,795)     (65,795)
Ending balance (in shares) at Jun. 30, 2018 247,863,222 247,863,222    
Ending balance at Jun. 30, 2018 $ (64,690) $ 25 $ 808,410 $ (873,125)