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Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands
Total
Convertible Preferred Shares [Member]
Common Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
[1]
Balance at Dec. 31, 2017 $ 35,934   $ 173,841 $ 36,471 $ (173,388) $ (990)
Balance (in Shares) at Dec. 31, 2017     17,998,420      
Net loss (34,497)       (34,497)  
Issuance of common shares, net of issuance costs (note 11a) 102,850   $ 102,850      
Issuance of common shares, net of issuance costs (note 11a) (in shares)     9,540,000      
Issued (cancelled) pursuant to exchange agreement (note 11d)   $ 21,825 $ (21,825)      
Issued (cancelled) pursuant to exchange agreement (note 11d) (in Shares)   2,868,000 (2,868,000)      
Conversion of preferred shares to common shares (note 11d)   $ (14,093) $ 14,093      
Conversion of preferred shares to common shares (note 11d) (in shares)   (1,852,000) 1,852,000      
Cancelled pursuant to termination of collaboration agreement (note 13c) (4,470)   $ (4,470)      
Cancelled pursuant to termination of collaboration agreement (in Shares)     (1,000,000)      
Stock-based compensation expense 2,652     2,652    
Issued pursuant to exercise of stock options and warrants 288   $ 1,434 (1,146)    
Issued pursuant to exercise of stock options and warrants (in shares)     228,301      
Issuance of warrants $ 538     538    
Issued pursuant to exercise of stock options (in Shares) [2] 251,163          
Balance at Dec. 31, 2018 $ 103,295 $ 7,732 $ 265,923 38,515 (207,885) (990)
Balance (in Shares) at Dec. 31, 2018   1,016,000 25,750,721      
Cumulative effect of accounting change (note 4a) (175)       (175)  
Net loss (41,595)       (41,595)  
Issuance of common shares, net of issuance costs (note 11a) 27,396   $ 27,396      
Issuance of common shares, net of issuance costs (note 11a) (in shares)     2,214,490      
Stock-based compensation expense 2,934     2,934    
Issued pursuant to exercise of stock options $ 122   $ 925 (803)    
Issued pursuant to exercise of stock options (in Shares) 266,157 [2]   174,017      
Balance at Dec. 31, 2019 $ 91,977 $ 7,732 $ 294,244 $ 40,646 $ (249,655) $ (990)
Balance (in Shares) at Dec. 31, 2019   1,016,000 28,139,228      
[1] The accumulated other comprehensive loss is entirely related to historical cumulative translation adjustments from the application of U.S. dollar reporting when the functional currency of the Company was the Canadian dollar.
[2] During the year ended December 31, 2019, 36,174 (2018 – 49,502) stock options were exercised for the same number of common shares in exchange for cash. In the same period, the Company issued 137,843 (2018 – 106,474) common shares for the cashless exercise of 229,983 (2018 – 201,661) stock options.