XML 25 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Unaudited Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Operating expenses:        
Research and development $ 17,935,000 $ 18,841,000 $ 59,972,000 $ 45,311,000
General and administrative 6,648,000 6,643,000 21,688,000 17,930,000
Total operating expenses 24,583,000 25,484,000 81,660,000 63,241,000
Loss from operations (24,583,000) (25,484,000) (81,660,000) (63,241,000)
Interest income 42,000 33,000 184,000 437,000
Other expense, net (10,000) 1,000 (13,000) (6,000)
Loss before income tax benefit (24,551,000) (25,450,000) (81,489,000) (62,810,000)
Income tax benefit 0 0 0 3,695,000
Net loss (24,551,000) (25,450,000) (81,489,000) (59,115,000)
Comprehensive loss $ (24,565,000) $ (25,449,000) $ (81,503,000) $ (59,114,000)
Net loss per common share:        
Basic (in dollars per share) $ (0.23) $ (0.27) $ (0.84) $ (0.87)
Diluted (in dollars per share) $ (0.23) $ (0.27) $ (0.84) $ (0.87)
Weighted average common shares outstanding:        
Basic (in shares) 105,217 92,675 97,370 67,931
Diluted (in shares) 105,217 92,675 97,370 67,931