XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Total revenue $ 1,014 $ 443
Operating expenses    
Research and development 6,826 10,172
General and administrative 6,404 8,306
Total operating expenses 13,230 18,478
Loss from operations (12,216) (18,035)
Other income (expense), net 292 709
Net loss (11,924) (17,326)
Other comprehensive income (loss)    
Foreign currency translation adjustment 5 (1)
Comprehensive loss $ (11,919) $ (17,327)
Shares used in calculating net loss per common share - diluted (in shares) 257,232,636 225,523,627
Shares used in calculating net loss per common share - basic (in shares) 257,232,636 225,523,627
Net loss per share of common stock - basic (in USD per share) $ (0.05) $ (0.08)
Net loss per share of common stock - diluted (in USD per share) $ (0.05) $ (0.08)
Total revenue $ 1,014 $ 443
Collaborative Arrangements    
Total revenue 1,014 443
Operating expenses    
Research and development 100 1,500
Other comprehensive income (loss)    
Total revenue $ 1,014 $ 443