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Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total Stockholders’ Equity (Deficit) attributable to Millendo Therapeutics, Inc.
Total Equity Attributable to Noncontrolling Interests
Balance at beginning (in shares) at Dec. 31, 2018   13,357,999          
Balance at beginning at Dec. 31, 2018 $ 73,122 $ 13 $ 234,876 $ (164,086) $ 148 $ 70,951 $ 2,171
Stock-based compensation expense 939   939     939  
Foreign currency translation adjustment (9)       (9) (9)  
Net income (loss) (10,366)     (10,366)   (10,366)  
Balance at end (in shares) at Mar. 31, 2019   13,357,999          
Balance at end at Mar. 31, 2019 63,686 $ 13 235,815 (174,452) 139 61,515 2,171
Balance at beginning (in shares) at Dec. 31, 2019   18,266,545          
Balance at beginning at Dec. 31, 2019 59,871 $ 18 267,018 (208,654) 165 58,547 1,324
Issuance of common stock, net of issuance costs (in shares)   719,400          
Issuance of common stock, net of issuance costs 5,650 $ 1 5,649     5,650  
Exercise/forfeiture of BSPCE warrants (in shares)   12,307          
Exercise/forfeiture of BSPCE warrants 78   593     593 (515)
Stock-based compensation expense 1,080   1,080     1,080  
Foreign currency translation adjustment (42)       (42) (42)  
Net income (loss) (11,998)     (11,998)   (11,998)  
Balance at end (in shares) at Mar. 31, 2020   18,998,252          
Balance at end at Mar. 31, 2020 $ 54,639 $ 19 $ 274,340 $ (220,652) $ 123 $ 53,830 $ 809