XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Statements of Shareholders' Equity (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Common stock
Additional paid-in capital
Subscriptions receivable
Accumulated deficit
Total
Beginning balances at Dec. 31, 2019 $ 126 $ 568,496 $ 0 $ (572,599) $ (3,977)
Beginning balances, shares at Dec. 31, 2019 125,803        
Share-based compensation expense $ 0 156 0 0 156
Share-based compensation expense, shares 0        
Sales of common stock $ 5 1,476 0 0 1,481
Sales of common stock, shares 5,075        
Net loss $ 0 0 0 (4,934) (4,934)
Ending balances at Mar. 31, 2020 $ 131 570,128 0 (577,533) (7,274)
Ending balances, shares at Mar. 31, 2020 130,878        
Beginning balances at Dec. 31, 2020 $ 153 601,224 (6,135) (586,233) 9,009
Beginning balances, shares at Dec. 31, 2020 152,926        
Share-based compensation expense $ 0 1,638 0 0 1,638
Share-based compensation expense, shares 368        
Exercise of options $ 1 2,080 0 0 2,081
Exercise of options, shares 1,071        
Sales of common stock $ 4 55,325 6,135 0 61,464
Sales of common stock, shares 3,587        
Net loss $ 0 0 0 (6,231) (6,231)
Ending balances at Mar. 31, 2021 $ 158 $ 660,267 $ 0 $ (592,464) $ 67,961
Ending balances, shares at Mar. 31, 2021 157,952