XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
License revenue $ 375 $ 375 $ 1,125 $ 1,125
Operating expenses:        
Research and development 10,077 5,369 24,090 15,322
General and administrative 2,438 2,514 7,973 7,188
Total operating expenses 12,515 7,883 32,063 22,510
Loss from operations (12,140) (7,508) (30,938) (21,385)
Interest income 1 3 4 91
Interest expense (9) (17) (39) (42)
Australian research and development incentives 1,269 228 1,584 343
Foreign currency gain (loss) (260) 237 (410) 189
Loss before income taxes (11,139) (7,057) (29,799) (20,804)
Dividend attributable to down round feature of warrants       (303)
Dividends attributable to Series A & B convertible preferred stock       (372)
Series A & B convertible preferred stock - beneficial conversion feature       (9,399)
Net loss attributable to common stockholders $ (11,139) $ (7,057) $ (29,799) $ (30,878)
Net loss per share        
Basic & diluted $ (0.14) $ (0.09) $ (0.39) $ (0.58)
Weighted average common shares outstanding        
Basic & diluted 78,218,774 76,321,644 76,631,172 53,548,902