XML 59 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Accounting Policies [Abstract]    
Schedule of Estimated Useful Lives of Assets

Depreciation and amortization are recorded using the straight-line method over the estimated useful lives of the related assets as follows:

 

    

Estimated

Useful Life

Asset Classification

  

Equipment

   5 years

Furniture and fixtures

   7 years

Software

   5 years

Leasehold improvements

   Lesser of estimated useful life or lease term

Depreciation and amortization are recorded using the straight-line method over the estimated useful lives of the related assets as follows:

 

    

Estimated

Useful Life

Asset classification

  

Equipment

   5 years

Furniture and fixtures

   7 years

Software

   5 years

Leasehold improvements

   Lesser of estimated useful life or lease term
Schedule of Potentially Dilutive Securities Outstanding Excluded from Computation of Diluted Weighted Average Shares Outstanding

The following potentially dilutive securities outstanding as of June 30, 2020 and 2019 have been excluded from the computation of diluted weighted average shares outstanding, as they would be anti-dilutive:

 

     June 30,  
     2020      2019  

Common stock issued upon vesting of share-based award

     1,254,965        2,038,955  

Preferred stock as converted

     —          30,629,606  

Warrants to purchase common stock

     —          3,114,145  
  

 

 

    

 

 

 

Total

     1,254,965        35,782,706