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Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) - 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
Stockholder's equity              
Exercise of stock options (in shares)   45,947          
Exercise of stock options 166   166     166  
Exercise/forfeiture of BSPCE warrants (in shares)   8,112          
Exercise/forfeiture of BSPCE warrants 48   160     160 (112)
Stock-based compensation expense 1,934   1,934     1,934  
Foreign currency translation adjustment (8)       (8) (8)  
Net loss (20,237)     (20,237)   (20,237)  
Balance at end (in shares) at Jun. 30, 2019   13,412,058          
Balance at end at Jun. 30, 2019 55,025 $ 13 237,136 (184,323) 140 52,966 2,059
Balance at beginning (in shares) at Mar. 31, 2019   13,357,999          
Balance at beginning at Mar. 31, 2019 63,686 $ 13 235,815 (174,452) 139 61,515 2,171
Stockholder's equity              
Exercise of stock options (in shares)   45,947          
Exercise of stock options 166   166     166  
Exercise/forfeiture of BSPCE warrants (in shares)   8,112          
Exercise/forfeiture of BSPCE warrants 48   160     160 (112)
Stock-based compensation expense 995   995     995  
Foreign currency translation adjustment 1       1 1  
Net loss (9,871)     (9,871)   (9,871)  
Balance at end (in shares) at Jun. 30, 2019   13,412,058          
Balance at end at Jun. 30, 2019 55,025 $ 13 237,136 (184,323) 140 52,966 2,059
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
Stockholder's equity              
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 of stock options (in shares) 1,449 1,449          
Exercise of stock options $ 2   2     2  
Exercise/forfeiture of BSPCE warrants (in shares)   12,307          
Exercise/forfeiture of BSPCE warrants 78   734     734 (656)
Stock-based compensation expense 2,060   2,060     2,060  
Foreign currency translation adjustment (47)       (47) (47)  
Net loss (22,670)     (22,670)   (22,670)  
Balance at end (in shares) at Jun. 30, 2020   18,999,701          
Balance at end at Jun. 30, 2020 44,944 $ 19 275,463 (231,324) 118 44,276 668
Balance at beginning (in shares) at Mar. 31, 2020   18,998,252          
Balance at beginning at Mar. 31, 2020 54,639 $ 19 274,340 (220,652) 123 53,830 809
Stockholder's equity              
Exercise of stock options (in shares)   1,449          
Exercise of stock options 2   2     2  
Exercise/forfeiture of BSPCE warrants 0   141     141 (141)
Stock-based compensation expense 980   980     980  
Foreign currency translation adjustment (5)       (5) (5)  
Net loss (10,672)     (10,672)   (10,672)  
Balance at end (in shares) at Jun. 30, 2020   18,999,701          
Balance at end at Jun. 30, 2020 $ 44,944 $ 19 $ 275,463 $ (231,324) $ 118 $ 44,276 $ 668