XML 14 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital.
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balance at the beginning of the period at Dec. 31, 2020 $ 60 $ 270,155 $ (579) $ (222,985) $ 46,651
Balance at the beginning of the period (in shares) at Dec. 31, 2020 59,657,742        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon exercise of warrants   54     54
Issuance of common stock upon exercise of warrant (in shares) 49,007        
Issuance of common stock upon exercise of prefunded warrants $ 1 (1)      
Issuance of common stock upon exercise of prefunded warrants (in shares) 559,705        
Issuance of common stock in connection with Public Offering, net of issuance cost $ 27 96,801     96,828
Issuance of common stock in connection with Public offering, net of issuance costs (in shares) 27,568,072        
Issuance of common stock upon exercise of stock options   4     4
Issuance of common stock upon exercise of stock options (in shares) 2,292        
Foreign currency translation adjustment     333   333
Stock-based compensation   2,748     2,748
Net loss       (29,799) (29,799)
Balance at the end of the period at Sep. 30, 2021 $ 88 369,761 (246) (252,784) 116,819
Balance at the end of the period (in shares) at Sep. 30, 2021 87,836,818        
Balance at the beginning of the period at Jun. 30, 2021 $ 60 271,918 (449) (241,645) 29,884
Balance at the beginning of the period (in shares) at Jun. 30, 2021 59,672,014        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon exercise of warrants   40     40
Issuance of common stock upon exercise of warrant (in shares) 37,027        
Issuance of common stock upon exercise of prefunded warrants $ 1 (1)      
Issuance of common stock upon exercise of prefunded warrants (in shares) 559,705        
Issuance of common stock in connection with Public Offering, net of issuance cost $ 27 96,801     96,828
Issuance of common stock in connection with Public offering, net of issuance costs (in shares) 27,568,072        
Foreign currency translation adjustment     203   203
Stock-based compensation   1,003     1,003
Net loss       (11,139) (11,139)
Balance at the end of the period at Sep. 30, 2021 $ 88 369,761 (246) (252,784) 116,819
Balance at the end of the period (in shares) at Sep. 30, 2021 87,836,818        
Balance at the beginning of the period at Dec. 31, 2021 $ 88 371,638 (267) (263,572) 107,887
Balance at the beginning of the period (in shares) at Dec. 31, 2021 88,318,454        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon exercise of prefunded warrants $ 11 (11)      
Issuance of common stock upon exercise of prefunded warrants (in shares) 10,702,922        
Foreign currency translation adjustment     957   957
Stock-based compensation   3,723     3,723
Net loss       (42,494) (42,494)
Balance at the end of the period at Sep. 30, 2022 $ 99 375,350 690 (306,066) 70,073
Balance at the end of the period (in shares) at Sep. 30, 2022 99,021,376        
Balance at the beginning of the period at Jun. 30, 2022 $ 88 374,108 94 (290,972) 83,318
Balance at the beginning of the period (in shares) at Jun. 30, 2022 88,318,454        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon exercise of prefunded warrants $ 11 (11)      
Issuance of common stock upon exercise of prefunded warrants (in shares) 10,702,922        
Foreign currency translation adjustment     596   596
Stock-based compensation   1,253     1,253
Net loss       (15,094) (15,094)
Balance at the end of the period at Sep. 30, 2022 $ 99 $ 375,350 $ 690 $ (306,066) $ 70,073
Balance at the end of the period (in shares) at Sep. 30, 2022 99,021,376