XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Revenue (note 8) $ 8,766 $ 4,358
Operating expenses:    
Research and development 19,360 16,308
General and administrative 6,775 4,109
Total operating expenses 26,135 20,417
Loss from operations (17,369) (16,059)
Other income (expense):    
Interest income 368 146
Unrealized fair value loss on marketable securities (3,362) (74)
Foreign exchange gain 299 155
Loss before income taxes (20,064) (15,832)
Income tax recovery 394 68
Net loss and comprehensive loss (19,670) (15,764)
Net loss attributable to preferred shareholders (299) (423)
Net loss attributable to common shareholders $ (19,371) $ (15,341)
Net loss per common share (note 3):    
Basic and diluted $ (0.35) $ (0.42)
Weighted-average common shares outstanding (note 3):    
Basic and diluted 54,852,792 36,824,619