XML 44 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total Shareholders' Equity (Deficit) Attributable to Kineta [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2022 $ 4,570 $ 8 $ 156,106 $ (151,690) $ 4,424 $ 146
Beginning Balance, Shares at Dec. 31, 2022   8,318        
Issuance of common stock and pre-funded warrants, Shares   1,185        
Issuance of common stock and pre-funded warrants 8,561 $ 2 8,559   8,561  
Issuance of common stock upon exercise of warrants, Shares   696        
Issuance of common stock upon exercise of warrants 30   30   30  
Issuance of common stock upon vesting of RSUs, Shares   135        
Issuance of common stock upon vesting of RSUs (69)   (69)   (69)  
Issuance of common stock for services, Shares   63        
Issuance of common stock for services, Value 189   189   189  
Stock-based compensation 3,854   3,854   3,854  
Net loss (14,076)     (14,099) (14,099) 23
Ending Balance at Dec. 31, 2023 3,059 $ 10 168,669 (165,789) 2,890 169
Ending Balance, Shares at Dec. 31, 2023   10,397        
Issuance of common stock, Shares   904        
Issuance of common stock 500 $ 1 499   500  
Issuance of common stock upon exercise of warrants, Shares   786        
Issuance of common stock upon exercise of warrants 2 $ 1 1   2  
Issuance of common stock upon vesting of RSUs, Shares   5        
Issuance of common stock for services, Shares   173        
Issuance of common stock for services, Value 469   469   469  
Stock-based compensation 1,240   1,240   1,240  
Net loss (17,137)     (17,132) (17,132) (5)
Ending Balance at Dec. 31, 2024 $ (11,867) $ 12 $ 170,878 $ (182,921) $ (12,031) $ 164
Ending Balance, Shares at Dec. 31, 2024   12,265