XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue Not from Contract with Customer $ 207   $ 207  
Revenues, Total $ 3,215 $ 4,539 $ 6,084 $ 9,993
Revenue, Product and Service [Extensible Enumeration] Collaboration [Member] Collaboration [Member] Collaboration [Member] Collaboration [Member]
Operating expenses:        
Research and development $ 18,760 $ 17,682 $ 35,771 $ 32,422
General and administrative 6,958 5,933 13,870 12,054
Total operating expenses 25,718 23,615 49,641 44,476
Loss from operations (22,503) (19,076) (43,557) (34,483)
Other income (expense):        
Interest income 156 11 172 20
Other income (expense), net   (5) 111 (6)
Total other income, net 267 6 283 14
Net loss and comprehensive loss $ (22,236) $ (19,070) $ (43,274) $ (34,469)
Net loss per share, basic $ (0.78) $ (0.68) $ (1.53) $ (1.27)
Net loss per share, diluted $ (0.78) $ (0.68) $ (1.53) $ (1.27)
Weighted-average common shares outstanding, basic 28,367,355 27,919,647 28,256,810 27,100,817
Weighted-average common shares outstanding, diluted 28,367,355 27,919,647 28,256,810 27,100,817
Collaboration [Member]        
Revenue $ 3,008 $ 4,539 $ 5,877 $ 9,993