XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Convertible Preferred Stock
Balance at Dec. 31, 2019 $ (49,571) $ 10 $ 4,632 $ (54,213)  
Balance, shares at Dec. 31, 2019         33,645,447
Balance at Dec. 31, 2019         $ 69,114
Balance, shares at Dec. 31, 2019   10,091,100      
Stock-based compensation expense 189   189    
Net income (loss) (3,988)     (3,988)  
Balance at Mar. 31, 2020 (53,370) $ 10 4,821 (58,201)  
Balance, shares at Mar. 31, 2020         33,645,447
Balance at Mar. 31, 2020         $ 69,114
Balance, shares at Mar. 31, 2020   10,091,100      
Balance at Dec. 31, 2020 547,801 $ 82 612,879 (65,160)  
Balance, shares at Dec. 31, 2020   82,436,937      
Issuance of common stock upon exercise of stock options 471 $ 1 470    
Issuance of common stock upon exercise of stock options, shares   300,000      
Stock-based compensation expense 7,273   7,273    
Net income (loss) 30,713     30,713  
Balance at Mar. 31, 2021 $ 586,258 $ 83 $ 620,622 $ (34,447)  
Balance, shares at Mar. 31, 2021   82,736,937