XML 20 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Treasury stock
Accumulated other comprehensive income (loss)
Accumulated deficit
Beginning balance (in shares) at Dec. 31, 2018   5,193,915   418,981    
Beginning balance at Dec. 31, 2018 $ (149,753) $ 6 $ 7,290 $ 0 $ 0 $ (157,049)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of common stock options (in shares)   1,335        
Exercise of common stock options 12   12      
Accretion of preferred stock to redemption value (46)   (46)      
Stock-based compensation 1,137   1,137      
Net loss (11,573)         (11,573)
Ending balance (in shares) at Mar. 31, 2019   5,195,250   418,981    
Ending balance at Mar. 31, 2019 (160,223) $ 6 8,393 $ 0 0 (168,622)
Beginning balance (in shares) at Dec. 31, 2018   5,193,915   418,981    
Beginning balance at Dec. 31, 2018 (149,753) $ 6 7,290 $ 0 0 (157,049)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Reclassification of warrants to additional paid-in capital 476          
Net loss (43,324)          
Ending balance (in shares) at Sep. 30, 2019   23,517,446   418,981    
Ending balance at Sep. 30, 2019 74,344 $ 24 274,693 $ 0 0 (200,373)
Beginning balance (in shares) at Mar. 31, 2019   5,195,250   418,981    
Beginning balance at Mar. 31, 2019 (160,223) $ 6 8,393 $ 0 0 (168,622)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of common stock options (in shares)   44,697        
Exercise of common stock options 211   211      
Conversion of preferred stock to common stock upon closing of the initial public offering (in shares)   14,641,997        
Conversion of preferred stock to common stock upon closing of the initial public offering 197,888 $ 15 197,873      
Issuance of common stock, net of issuance costs (in shares)   3,571,428        
Issuance of common stock, net of issuance costs 64,532 $ 3 64,529      
Reclassification of warrants to additional paid-in capital 476   476      
Exercise of common stock warrant (in shares)   45,414        
Exercise of common stock warrant 0          
Stock-based compensation 1,507   1,507      
Net loss (14,447)         (14,447)
Ending balance (in shares) at Jun. 30, 2019   23,498,786   418,981    
Ending balance at Jun. 30, 2019 89,944 $ 24 272,989 $ 0 0 (183,069)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of common stock options (in shares)   18,660        
Exercise of common stock options 26   26      
Stock-based compensation 1,678   1,678      
Net loss (17,304)         (17,304)
Ending balance (in shares) at Sep. 30, 2019   23,517,446   418,981    
Ending balance at Sep. 30, 2019 74,344 $ 24 274,693 $ 0 0 (200,373)
Beginning balance (in shares) at Dec. 31, 2019   23,607,797   418,981    
Beginning balance at Dec. 31, 2019 60,224 $ 24 276,286 $ 0 0 (216,086)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 1,599   1,599      
Net loss (15,009)         (15,009)
Ending balance (in shares) at Mar. 31, 2020   23,607,797   418,981    
Ending balance at Mar. 31, 2020 46,814 $ 24 277,885 $ 0 0 (231,095)
Beginning balance (in shares) at Dec. 31, 2019   23,607,797   418,981    
Beginning balance at Dec. 31, 2019 $ 60,224 $ 24 276,286 $ 0 0 (216,086)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of common stock options (in shares) 4,071          
Reclassification of warrants to additional paid-in capital $ 0          
Net loss (41,338)          
Ending balance (in shares) at Sep. 30, 2020   37,919,824   418,981    
Ending balance at Sep. 30, 2020 88,762 $ 38 346,152 $ 0 (4) (257,424)
Beginning balance (in shares) at Mar. 31, 2020   23,607,797   418,981    
Beginning balance at Mar. 31, 2020 46,814 $ 24 277,885 $ 0 0 (231,095)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of common stock options (in shares)   3,166        
Exercise of common stock options 0          
Issuance of common stock, net of issuance costs (in shares)   13,055,264        
Issuance of common stock, net of issuance costs 58,085 $ 13 58,072      
Stock-based compensation 1,956   1,956      
Net loss (13,892)         (13,892)
Ending balance (in shares) at Jun. 30, 2020   36,666,227   418,981    
Ending balance at Jun. 30, 2020 92,963 $ 37 337,913 $ 0 0 (244,987)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock, net of issuance costs (in shares)   1,253,597        
Issuance of common stock, net of issuance costs 6,868 $ 1 6,867      
Stock-based compensation 1,372   1,372      
Unrealized loss on available-for-sale securities (4)       (4)  
Net loss (12,437)         (12,437)
Ending balance (in shares) at Sep. 30, 2020   37,919,824   418,981    
Ending balance at Sep. 30, 2020 $ 88,762 $ 38 $ 346,152 $ 0 $ (4) $ (257,424)