XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating expenses:        
Research and development $ 8,205 $ 5,416 $ 17,342 $ 10,984
General and administrative 2,307 2,178 4,928 4,416
Total operating expenses 10,512 7,594 22,270 15,400
Loss from operations (10,512) (7,594) (22,270) (15,400)
Other income (expense):        
Interest income 706 125 1,388 233
Interest expense (365) (200) (723) (359)
Foreign exchange gain (loss) 135 (140) 265 (424)
Gain on termination of collaboration agreement (note 9c)       4,398
Loss before income taxes (10,036) (7,809) (21,340) (11,552)
Income tax (expense) recovery (note 10) 29 8 (8) (4)
Net loss and comprehensive loss (10,007) (7,801) (21,348) (11,556)
Net loss attributable to preferred shareholders (380) (1,303) (810) (996)
Net loss attributable to common shareholders $ (9,627) $ (6,498) $ (20,538) $ (10,560)
Net loss per common share (note 4):        
Basic and diluted $ (0.37) $ (0.45) $ (0.80) $ (0.66)
Weighted-average common shares outstanding (note 4):        
Basic 25,773,879 14,306,491 25,763,858 16,055,456
Diluted 25,775,559 14,306,491 25,763,858 16,055,456