XML 18 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue:        
Collaboration agreements $ 679 $ 279 $ 1,087 $ 445
Operating expenses:        
Research and development, net of tax credits 31,475 20,205 57,933 36,714
General and administrative 7,938 6,741 16,717 11,978
Total operating expenses 39,413 26,946 74,650 48,692
Loss from operations (38,734) (26,667) (73,563) (48,247)
Other income, net        
Realized and unrealized gain (loss) on foreign exchange 141 (94) 124 (125)
Interest income 544 38 673 102
Other expense (11) (7) (19) (14)
Total other income (expense), net 674 (63) 778 (37)
Loss before income taxes (38,060) (26,730) (72,785) (48,284)
Income tax recovery (expense) (33) 421 (65) 558
Net loss and comprehensive loss (38,093) (26,309) (72,850) (47,726)
Net loss attributable to common shareholders-basic (38,093) (26,309) (72,850) (47,726)
Net loss attributable to common shareholders-diluted $ (38,093) $ (26,309) $ (72,850) $ (47,726)
Net loss per share attributable to common shareholders--basic $ (0.91) $ (0.71) $ (1.74) $ (1.29)
Net loss per share attributable to common shareholders-diluted $ (0.91) $ (0.71) $ (1.74) $ (1.29)
Weighted-average common shares outstanding-basic 41,899,509 37,036,683 41,880,666 36,977,040
Weighted-average common shares outstanding-diluted 41,899,509 37,036,683 41,880,666 36,977,040