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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)   97,225          
Exercise of stock options 360   360     360  
Exercise/forfeiture of BSPCE warrants (in shares)   17,713          
Exercise/forfeiture of BSPCE warrants 111   527     527 (416)
Stock-based compensation expense 3,130   3,130     3,130  
Foreign currency translation adjustment (25)       (25) (25)  
Net loss (31,869)     (31,869)   (31,869)  
Balance at end (in shares) at Sep. 30, 2019   13,472,937          
Balance at end at Sep. 30, 2019 44,829 $ 13 238,893 (195,955) 123 43,074 1,755
Balance at beginning (in shares) at Jun. 30, 2019   13,412,058          
Balance at beginning at Jun. 30, 2019 55,025 $ 13 237,136 (184,323) 140 52,966 2,059
Stockholder's equity              
Exercise of stock options (in shares)   51,278          
Exercise of stock options 194   194     194  
Exercise/forfeiture of BSPCE warrants (in shares)   9,601          
Exercise/forfeiture of BSPCE warrants 63   367     367 (304)
Stock-based compensation expense 1,196   1,196     1,196  
Foreign currency translation adjustment (17)       (17) (17)  
Net loss (11,632)     (11,632)   (11,632)  
Balance at end (in shares) at Sep. 30, 2019   13,472,937          
Balance at end at Sep. 30, 2019 44,829 $ 13 238,893 (195,955) 123 43,074 1,755
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 3,148   3,148     3,148  
Foreign currency translation adjustment 109       109 109  
Net loss (29,044)     (29,044)   (29,044)  
Balance at end (in shares) at Sep. 30, 2020   18,999,701          
Balance at end at Sep. 30, 2020 39,814 $ 19 276,551 (237,698) 274 39,146 668
Balance at beginning (in shares) at Jun. 30, 2020   18,999,701          
Balance at beginning at Jun. 30, 2020 $ 44,944 $ 19 275,463 (231,324) 118 44,276 668
Stockholder's equity              
Exercise of stock options (in shares) 0            
Stock-based compensation expense $ 1,088   1,088     1,088  
Foreign currency translation adjustment 156       156 156  
Net loss (6,374)     (6,374)   (6,374)  
Balance at end (in shares) at Sep. 30, 2020   18,999,701          
Balance at end at Sep. 30, 2020 $ 39,814 $ 19 $ 276,551 $ (237,698) $ 274 $ 39,146 $ 668