XML 22 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Mar. 31, 2019   22,779,891      
Beginning balance at Mar. 31, 2019 $ 56,213 $ 0 $ 741,318 $ (686,016) $ 911
Increase (Decrease) in Shareholders' Equity (Deficit)          
Issuance of shares upon exercise of stock options (in shares)   781      
Issuance of shares upon exercise of stock options 5   5    
Stock-based compensation expense 2,135   2,135    
Capital contribution received from Roivant Sciences, Inc. 28   28    
Foreign currency translation adjustment (972)       (972)
Net loss (28,057)     (28,057)  
Ending balance (in shares) at Jun. 30, 2019   22,780,672      
Ending balance at Jun. 30, 2019 29,352 $ 0 743,486 (714,073) (61)
Beginning balance (in shares) at Mar. 31, 2019   22,779,891      
Beginning balance at Mar. 31, 2019 56,213 $ 0 741,318 (686,016) 911
Increase (Decrease) in Shareholders' Equity (Deficit)          
Foreign currency translation adjustment (420)        
Net loss (41,941)        
Ending balance (in shares) at Sep. 30, 2019   22,791,669      
Ending balance at Sep. 30, 2019 17,040 $ 0 744,506 (727,957) 491
Beginning balance (in shares) at Mar. 31, 2019   22,779,891      
Beginning balance at Mar. 31, 2019 56,213 $ 0 741,318 (686,016) 911
Increase (Decrease) in Shareholders' Equity (Deficit)          
Net loss (72,600)        
Ending balance (in shares) at Mar. 31, 2020   39,526,299      
Ending balance at Mar. 31, 2020 61,558 $ 0 820,257 (758,644) (55)
Beginning balance (in shares) at Jun. 30, 2019   22,780,672      
Beginning balance at Jun. 30, 2019 29,352 $ 0 743,486 (714,073) (61)
Increase (Decrease) in Shareholders' Equity (Deficit)          
Issuance of shares upon exercise of stock options (in shares)   10,997      
Issuance of shares upon exercise of stock options 81   81    
Stock-based compensation expense 891   891    
Capital contribution received from Roivant Sciences, Inc. 48   48    
Foreign currency translation adjustment 552       552
Net loss (13,884)     (13,884)  
Ending balance (in shares) at Sep. 30, 2019   22,791,669      
Ending balance at Sep. 30, 2019 17,040 $ 0 744,506 (727,957) 491
Beginning balance (in shares) at Mar. 31, 2020   39,526,299      
Beginning balance at Mar. 31, 2020 61,558 $ 0 820,257 (758,644) (55)
Increase (Decrease) in Shareholders' Equity (Deficit)          
Shares issued for restricted stock units (in shares)   53,653      
Shares issued for restricted stock units 0        
Shares sold in connection with at-the-market offering, net of brokerage fees and offering expenses of $0.5 million (in shares)   1,393,428      
Shares sold in connection with at-the-market offering, net of brokerage fees and offering expenses of $0.5 million 3,930   3,930    
Stock-based compensation expense 1,590   1,590    
Capital contribution received from Roivant Sciences, Inc. 53   53    
Foreign currency translation adjustment 44       44
Net loss (8,594)     (8,594)  
Ending balance (in shares) at Jun. 30, 2020   40,973,380      
Ending balance at Jun. 30, 2020 58,581 $ 0 825,830 (767,238) (11)
Increase (Decrease) in Shareholders' Equity (Deficit)          
Brokerage fees and offering expenses 500        
Beginning balance (in shares) at Mar. 31, 2020   39,526,299      
Beginning balance at Mar. 31, 2020 61,558 $ 0 820,257 (758,644) (55)
Increase (Decrease) in Shareholders' Equity (Deficit)          
Foreign currency translation adjustment 392        
Net loss (18,578)        
Ending balance (in shares) at Sep. 30, 2020   47,249,729      
Ending balance at Sep. 30, 2020 69,673 $ 0 846,558 (777,222) 337
Beginning balance (in shares) at Jun. 30, 2020   40,973,380      
Beginning balance at Jun. 30, 2020 58,581 $ 0 825,830 (767,238) (11)
Increase (Decrease) in Shareholders' Equity (Deficit)          
Shares issued for restricted stock units (in shares)   60,676      
Shares issued for restricted stock units 0        
Shares sold in connection with at-the-market offering, net of brokerage fees and offering expenses of $0.5 million (in shares)   6,215,673      
Shares sold in connection with at-the-market offering, net of brokerage fees and offering expenses of $0.5 million 19,598   19,598    
Stock-based compensation expense 1,108   1,108    
Capital contribution received from Roivant Sciences, Inc. 22   22    
Foreign currency translation adjustment 348       348
Net loss (9,984)     (9,984)  
Ending balance (in shares) at Sep. 30, 2020   47,249,729      
Ending balance at Sep. 30, 2020 69,673 $ 0 $ 846,558 $ (777,222) $ 337
Increase (Decrease) in Shareholders' Equity (Deficit)          
Brokerage fees and offering expenses $ 700