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Consolidated Statements of Convertible Preferred Stock, Redeemable Noncontrolling Interest and Stockholders' (Deficit) Equity - USD ($)
$ in Thousands
Total stockholders' (Deficit) equity attributable to Millendo Therapeutics, Inc.
Common Stock
Common-1 stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total Equity Attributable to Noncontrolling Interests
Convertible preferred stock
Redeemable Noncontrolling Interests
Total
Convertible Preferred Stock, balance at beginning at Dec. 31, 2017               $ 132,922 $ 10,584  
Convertible Preferred Stock, balance at beginning (in shares) at Dec. 31, 2017               90,848,515    
Convertible Preferred Stock                    
Foreign currency translation adjustment                 10  
Net income (loss)                 (676)  
Convertible Preferred Stock, balance at end at Sep. 30, 2018               $ 132,922 9,918  
Convertible Preferred Stock, balance at end (in shares) at Sep. 30, 2018               90,848,515    
Balance at beginning at Dec. 31, 2017 $ (130,694)     $ 6,192 $ (136,894) $ 8 $ 2,171     $ (128,523)
Balance at beginning (in shares) at Dec. 31, 2017   464,043 246,347              
Stockholder's equity                    
Stock-based compensation expense 759     759           759
Foreign currency translation adjustment 48         48       48
Net income (loss) (16,643)       (16,643)         (16,643)
Balance at end at Sep. 30, 2018 (146,530)     6,951 (153,537) 56 2,171     (144,359)
Balance at end (in shares) at Sep. 30, 2018   464,043 246,347              
Convertible Preferred Stock, balance at beginning at Jun. 30, 2018               $ 132,922 10,270  
Convertible Preferred Stock, balance at beginning (in shares) at Jun. 30, 2018               90,848,515    
Convertible Preferred Stock                    
Foreign currency translation adjustment                 3  
Net income (loss)                 (355)  
Convertible Preferred Stock, balance at end at Sep. 30, 2018               $ 132,922 $ 9,918  
Convertible Preferred Stock, balance at end (in shares) at Sep. 30, 2018               90,848,515    
Balance at beginning at Jun. 30, 2018 (139,425)     6,528 (146,001) 48 2,171     (137,254)
Balance at beginning (in shares) at Jun. 30, 2018   464,043 246,347              
Stockholder's equity                    
Stock-based compensation expense 423     423           423
Foreign currency translation adjustment 8         8       8
Net income (loss) (7,536)       (7,536)         (7,536)
Balance at end at Sep. 30, 2018 (146,530)     6,951 (153,537) 56 2,171     (144,359)
Balance at end (in shares) at Sep. 30, 2018   464,043 246,347              
Balance at beginning at Dec. 31, 2018 70,951   $ 13 234,876 (164,086) 148 2,171     73,122
Balance at beginning (in shares) at Dec. 31, 2018     13,357,999              
Stockholder's equity                    
Exercise of stock options 360     360           $ 360
Exercise of stock options (in shares)     97,225             97,225
Exercise/forfeiture of BSPCE warrants 527     527     (416)     $ 111
Exercise/forfeiture of BSPCE warrants (in shares)     17,713              
Stock-based compensation expense 3,130     3,130           3,130
Foreign currency translation adjustment (25)         (25)       (25)
Net income (loss) (31,869)       (31,869)         (31,869)
Balance at end at Sep. 30, 2019 43,074   $ 13 238,893 (195,955) 123 1,755     44,829
Balance at end (in shares) at Sep. 30, 2019     13,472,937              
Balance at beginning at Jun. 30, 2019 52,966   $ 13 237,136 (184,323) 140 2,059     55,025
Balance at beginning (in shares) at Jun. 30, 2019     13,412,058              
Stockholder's equity                    
Exercise of stock options 194     194           194
Exercise of stock options (in shares)     51,278              
Exercise/forfeiture of BSPCE warrants 367     367     (304)     63
Exercise/forfeiture of BSPCE warrants (in shares)     9,601              
Stock-based compensation expense 1,196     1,196           1,196
Foreign currency translation adjustment (17)         (17)       (17)
Net income (loss) (11,632)       (11,632)         (11,632)
Balance at end at Sep. 30, 2019 $ 43,074   $ 13 $ 238,893 $ (195,955) $ 123 $ 1,755     $ 44,829
Balance at end (in shares) at Sep. 30, 2019     13,472,937