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CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Series A, B, C & C-1 Redeemable Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Redeemable Convertible Preferred Stock and Preferred Stock Dividends to Common Stock
Redeemable Convertible Preferred Stock and Preferred Stock Dividends to Common Stock
Series A, B, C & C-1 Redeemable Convertible Preferred Stock
Redeemable Convertible Preferred Stock and Preferred Stock Dividends to Common Stock
Common Stock
Redeemable Convertible Preferred Stock and Preferred Stock Dividends to Common Stock
Additional Paid-In Capital
Convertible Notes Payable and Accrued Interest to Common Stock
Convertible Notes Payable and Accrued Interest to Common Stock
Common Stock
Convertible Notes Payable and Accrued Interest to Common Stock
Additional Paid-In Capital
Beginning Balance (in shares) at Dec. 31, 2017     585,262                    
Beginning Balance at Dec. 31, 2017 $ (59,936)   $ 6 $ 0 $ 0 $ (59,942)              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Stock based compensation 711     711                  
Issuance of common stock through exercise of stock option (in shares)     3,739                    
Issuance of common stock through exercise of stock option 45     45                  
Accretion of redeemable convertible preferred stock to redemption value (5,936)     (756)   (5,180)              
Net income (loss) (9,236)         (9,236)              
Unrealized loss on available-for-sale marketable securities $ 0                        
Ending Balance (in shares) at Dec. 31, 2018 589,001   589,001                    
Ending Balance at Dec. 31, 2018 $ (71,618)   $ 6 0 0 (71,624)              
Beginning Balance (in shares) at Dec. 31, 2017   1,256,466                      
Beginning Balance at Dec. 31, 2017   $ 52,354                      
Increase (Decrease) in Temporary Equity [Roll Forward]                          
Accretion of redeemable convertible preferred stock to redemption value   $ 5,936                      
Shares converted $ 0                        
Ending Balance (in shares) at Dec. 31, 2018 1,256,466 1,256,466                      
Ending Balance at Dec. 31, 2018 $ 58,290 $ 58,290                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Stock based compensation $ 1,532     1,532                  
Issuance of common stock through exercise of stock option (in shares) 0   670,288                    
Issuance of common stock through exercise of stock option $ 47   $ 7 40                  
Accretion of redeemable convertible preferred stock to redemption value 10,274     (247)   10,521              
Net income (loss) (23,877)         (23,877)              
Conversion of securities (in shares)                 2,783,951     1,069,740  
Conversion of securities             $ 48,016   $ 28 $ 47,988 $ 5,092 $ 10 $ 5,082
Common stock issued in recapitalization (in shares)     3,367,988                    
Common stock issued in recapitalization 36,093   $ 34 36,059                  
Reclassification of warrant liability to equity 1,511     1,511                  
Common stock warrants issued in connection with the research and development funding liability, net of cancellations 532     532                  
Unrealized loss on available-for-sale marketable securities $ (28)       (28)                
Ending Balance (in shares) at Dec. 31, 2019 8,480,968   8,480,968                    
Ending Balance at Dec. 31, 2019 $ 7,574   $ 85 $ 92,497 $ (28) $ (84,980)              
Increase (Decrease) in Temporary Equity [Roll Forward]                          
Accretion of redeemable convertible preferred stock to redemption value   $ (10,274)                      
Shares converted (in shares)               (1,256,466)          
Shares converted $ (48,016)             $ (48,016)          
Ending Balance (in shares) at Dec. 31, 2019 0 0                      
Ending Balance at Dec. 31, 2019 $ 0 $ 0