XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF CHANGES IN CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock.
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Balance at Dec. 31, 2017 $ 2,000 $ 208,408,000 $ (41,000) $ (123,534,000) $ 84,835,000
Balance (in shares) at Dec. 31, 2017 21,041,250        
Increase (Decrease) in Stockholders' Deficit          
Issuance of common stock $ 1,000 64,876,000     64,877,000
Issuance of stock (in shares) 8,117,647        
Common stock issued on exercise of stock options   7,000     7,000
Common stock issued on exercise of stock options (in shares) 24,584        
Vesting of restricted stocks issued upon early exercise of stock options   7,000     7,000
Stock-based compensation expense   1,801,000     1,801,000
Unrealized loss on marketable securities     2,000   2,000
Net loss       (14,301,000) (14,301,000)
Balance at Mar. 31, 2018 $ 3,000 275,099,000 (39,000) (137,835,000) 137,228,000
Balance (in shares) at Mar. 31, 2018 29,183,481        
Balance at Dec. 31, 2018 $ 3,000 280,840,000 (34,000) (170,473,000) 110,336,000
Balance (in shares) at Dec. 31, 2018 29,323,930        
Increase (Decrease) in Stockholders' Deficit          
Common stock issued on exercise of stock options $ 2,970 1,000     1,000
Vesting of restricted stocks issued upon early exercise of stock options   5,000     5,000
Stock-based compensation expense   1,953,000     1,953,000
Unrealized loss on marketable securities     45,000   45,000
Net loss       (11,643,000) (11,643,000)
Balance at Mar. 31, 2019 $ 3,000 $ 282,799,000 $ 11,000 $ (182,116,000) $ 100,697,000
Balance (in shares) at Mar. 31, 2019 29,326,900