XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2020
Stockholders' Equity Note [Abstract]  
Schedule of changes in shareholders' equity
Changes in shareholders’ equity for the three and six months ended June 30, 2020 were as follows:
Common Shares
SharesAmountAdditional Paid-in CapitalAccumulated DeficitTotal Shareholders' Equity (Deficit)
Balance as of December 31, 201952,385,283  $881,426  $83,523  $(972,373) $(7,424) 
Issuance of common shares, net of offering costs5,555,554  282,833  —  —  282,833  
Issuance of common shares under equity incentive plan447,111  10,880  (8,273) —  2,607  
Non-cash share-based compensation expense—  —  16,879  —  16,879  
Net loss—  —  —  (172,937) (172,937) 
Balance as of March 31, 202058,387,948  $1,175,139  $92,129  $(1,145,310) $121,958  
Issuance of common shares under equity incentive plan1,137,617  23,866  (12,118) —  11,748  
Non-cash share-based compensation expense—  —  11,762  —  11,762  
Net loss—  —  —  (180,934) (180,934) 
Balance as of June 30, 202059,525,565  $1,199,005  $91,773  $(1,326,244) $(35,466) 
Changes in shareholders’ equity for the three and six months ended June 30, 2019 were as follows:
Common Shares
SharesAmountAdditional Paid-in CapitalAccumulated DeficitTotal Shareholders' Equity (Deficit)
Balance as of December 31, 201844,197,549  $554,384  $40,104  $(443,568) $150,920  
Issuance of common shares under equity incentive plan85,445  1,961  (896) —  1,065  
Non-cash share-based compensation expense—  —  7,330  —  7,330  
Net loss—  —  —  (62,304) (62,304) 
Balance as of March 31, 201944,282,994  $556,345  $46,538  $(505,872) $97,011  
Issuance of common shares, net of offering costs6,976,745  281,100  —  —  281,100  
Exercise of related party warrants215,000  7,201  (5,203) —  1,998  
Exercise of stock options26,875  320  (172) —  148  
Non-cash share-based compensation expense—  —  17,554  —  17,554  
Net loss—  —  —  (211,070) (211,070) 
Balance as of June 30, 201951,501,614  $844,966  $58,717  $(716,942) $186,741