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Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity/Deficit (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Profit certificates
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings/(accumulated deficit)
Series A preferred stock
Series B preferred stock
Beginning balance at Dec. 31, 2018 $ (10,678) $ 87 $ 11   $ (11) $ (10,765)    
Temporary equity, beginning balance (in shares) at Dec. 31, 2018             6,167,726 10,900,376
Temporary equity, beginning balance at Dec. 31, 2018             $ 5,353 $ 20,378
Beginning balance (in shares) at Dec. 31, 2018   185,716 7,022          
Accretion of Series B and B-2 Preferred Stock to redemption value (697)     $ (205)   (492)   $ 697
Stock-based compensation 205     205        
Currency translation adjustment (267)       (267)      
Net loss (4,402)         (4,402)    
Ending balance at Mar. 31, 2019 (15,839) $ 87 $ 11   (278) (15,659)    
Temporary equity, ending balance (in shares) at Mar. 31, 2019             6,167,726 10,900,376
Temporary equity, ending balance at Mar. 31, 2019             $ 5,353 $ 21,075
Ending balance (in shares) at Mar. 31, 2019   185,716 7,022          
Beginning balance at Dec. 31, 2018 (10,678) $ 87 $ 11   (11) (10,765)    
Temporary equity, beginning balance (in shares) at Dec. 31, 2018             6,167,726 10,900,376
Temporary equity, beginning balance at Dec. 31, 2018             $ 5,353 $ 20,378
Beginning balance (in shares) at Dec. 31, 2018   185,716 7,022          
Net loss (10,157)              
Ending balance at Jun. 30, 2019 (21,675) $ 87 $ 113   251 (22,126)    
Temporary equity, ending balance (in shares) at Jun. 30, 2019             6,167,726 20,942,781
Temporary equity, ending balance at Jun. 30, 2019             $ 5,353 $ 44,362
Ending balance (in shares) at Jun. 30, 2019   185,716 70,832          
Beginning balance at Mar. 31, 2019 (15,839) $ 87 $ 11   (278) (15,659)    
Temporary equity, beginning balance (in shares) at Mar. 31, 2019             6,167,726 10,900,376
Temporary equity, beginning balance at Mar. 31, 2019             $ 5,353 $ 21,075
Beginning balance (in shares) at Mar. 31, 2019   185,716 7,022          
Issuance of Preferred Stock               $ 22,372
Issuance of Series B Preferred Stock (in shares)               10,042,405
Accretion of Series B and B-2 Preferred Stock to redemption value (915)     (203)   (712)   $ 915
Exercise of stock options into common stock/profit certificates 102   $ 102          
Exercise of stock options into common stock/profit certificates (in shares)     63,810          
Stock-based compensation 203     203        
Currency translation adjustment 529       529      
Net loss (5,755)         (5,755)    
Ending balance at Jun. 30, 2019 (21,675) $ 87 $ 113   251 (22,126)    
Temporary equity, ending balance (in shares) at Jun. 30, 2019             6,167,726 20,942,781
Temporary equity, ending balance at Jun. 30, 2019             $ 5,353 $ 44,362
Ending balance (in shares) at Jun. 30, 2019   185,716 70,832          
Beginning balance at Dec. 31, 2019 (36,088) $ 1     (224) (35,865)    
Temporary equity, beginning balance (in shares) at Dec. 31, 2019             6,167,726 20,942,781
Temporary equity, beginning balance at Dec. 31, 2019             $ 5,353 $ 46,404
Beginning balance (in shares) at Dec. 31, 2019   256,548            
Issuance of Preferred Stock               $ 125,026
Issuance of Series B Preferred Stock (in shares)               44,453,477
Settlement of preferred stock tranche right 4,135     4,135        
Accretion of Series B and B-2 Preferred Stock to redemption value (1,195)     (1,195)       $ 1,195
Stock-based compensation 186     186        
Currency translation adjustment (317)       (317)      
Net loss (5,247)         (5,247)    
Ending balance at Mar. 31, 2020 (38,526) $ 1   3,126 (541) (41,112)    
Temporary equity, ending balance (in shares) at Mar. 31, 2020             6,167,726 65,396,258
Temporary equity, ending balance at Mar. 31, 2020             $ 5,353 $ 172,625
Ending balance (in shares) at Mar. 31, 2020   256,548            
Beginning balance at Dec. 31, 2019 (36,088) $ 1     (224) (35,865)    
Temporary equity, beginning balance (in shares) at Dec. 31, 2019             6,167,726 20,942,781
Temporary equity, beginning balance at Dec. 31, 2019             $ 5,353 $ 46,404
Beginning balance (in shares) at Dec. 31, 2019   256,548            
Settlement of preferred stock tranche right $ 4,135              
Exercise of stock options into common stock/profit certificates (in shares) 131,867              
Net loss $ (12,449)              
Ending balance at Jun. 30, 2020 (47,922) $ 1   687 (296) (48,314)    
Temporary equity, ending balance (in shares) at Jun. 30, 2020             6,167,726 65,396,258
Temporary equity, ending balance at Jun. 30, 2020             $ 5,353 $ 175,619
Ending balance (in shares) at Jun. 30, 2020   388,415            
Beginning balance at Mar. 31, 2020 (38,526) $ 1   3,126 (541) (41,112)    
Temporary equity, beginning balance (in shares) at Mar. 31, 2020             6,167,726 65,396,258
Temporary equity, beginning balance at Mar. 31, 2020             $ 5,353 $ 172,625
Beginning balance (in shares) at Mar. 31, 2020   256,548            
Accretion of Series B and B-2 Preferred Stock to redemption value (2,994)     (2,994)       $ 2,994
Exercise of stock options into common stock/profit certificates 205     205        
Exercise of stock options into common stock/profit certificates (in shares)   131,867            
Stock-based compensation 350     350        
Currency translation adjustment 245       245      
Net loss (7,202)         (7,202)    
Ending balance at Jun. 30, 2020 $ (47,922) $ 1   $ 687 $ (296) $ (48,314)    
Temporary equity, ending balance (in shares) at Jun. 30, 2020             6,167,726 65,396,258
Temporary equity, ending balance at Jun. 30, 2020             $ 5,353 $ 175,619
Ending balance (in shares) at Jun. 30, 2020   388,415