XML 45 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIENCY) - USD ($)
$ in Thousands
Common Stock
Common Stock Offering under the Lincoln Park Capital Registered Offering Purchase Agreement
Common Stock
Additional Paid-in Capital
Common Stock Offering under the Lincoln Park Capital Registered Offering Purchase Agreement
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Common Stock Offering under the Lincoln Park Capital Registered Offering Purchase Agreement
Total
Balance at the beginning of the period at Dec. 31, 2017   $ 12   $ 141,770 $ (268) $ (130,397)   $ 11,117
Balance at the beginning of the period (in shares) at Dec. 31, 2017   12,354,014            
Increase (Decrease) in Stockholders' Equity                
Issuance of common stock, net of issuance costs   $ 3   14,793       14,796
Issuance of common stock (in shares)   2,146,667            
Issuance of common stock upon exercise of warrants       2,347       2,347
Issuance of common stock upon exercise of warrants (in shares)   200,000            
Issuance of common stock upon exercise of stock options       14       $ 14
Exercised (in shares)   2,478           2,478
Foreign currency translation adjustment         570     $ 570
Stock-based compensation       3,469       3,469
Net loss           (23,138)   (23,138)
Balance at the end of the period at Dec. 31, 2018   $ 15   162,393 302 (153,535)   9,175
Balance at the end of the period (in shares) at Dec. 31, 2018   14,703,159            
Increase (Decrease) in Stockholders' Equity                
Issuance of common stock, net of issuance costs $ 1 $ 7 $ 999 12,115     $ 1,000 12,122
Issuance of common stock (in shares) 571,429 7,557,142            
Issuance of common stock through ATM sales   $ 1   1,922       1,923
Issuance of common stock through ATM sales (in shares)   1,033,147            
ATM issuance costs       (13)       (13)
Commitment purchase agreement (in shares)   330,000            
Lincoln Park issuance costs       (10)       (10)
Foreign currency translation adjustment         (226)     (226)
Reclassification of 2017 warrants from liability to equity       11,822   (8,374)   3,448
Dividend attributable to down round feature of warrants       359   (359)   (359)
Stock-based compensation       3,732       3,732
Net loss           (32,900)   (32,900)
Balance at the end of the period at Dec. 31, 2019   $ 24   $ 193,319 $ 76 $ (195,168)   $ (1,749)
Balance at the end of the period (in shares) at Dec. 31, 2019   24,194,877