XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
License and contract revenues $ 0 $ 416 $ 0 $ 1,056
Operating costs and expenses:        
Research and development 6,199 6,356 9,463 11,528
General and administrative 3,797 5,053 8,264 10,259
Restructuring expenses 0 0 0 794
Other operating expenses 0 0 4,200 0
Total operating costs and expenses 9,996 11,409 21,927 22,581
Loss from operations (9,996) (10,993) (21,927) (21,525)
Non-operating income (expense):        
Interest income 43 347 162 727
Interest expense (137) (269) (304) (563)
Amortization of debt discount and issuance costs (130) (130) (260) (260)
Foreign exchange (loss) gain (6) 69 (83) (169)
Loss on dissolution of majority-owned subsidiary (3,774) 0 (3,774) 0
Total non-operating (expense) income, net (4,004) 17 (4,259) (265)
Net loss before noncontrolling interest (14,000) (10,976) (26,186) (21,790)
Noncontrolling interest 0 5 0 5
Net loss $ (14,000) $ (10,971) $ (26,186) $ (21,785)
Basic and diluted net loss per common share (in dollars per share) $ (0.19) $ (0.19) $ (0.38) $ (0.38)
Shares used in calculation of basic and diluted net loss per common share (in shares) 73,685 57,973 68,073 57,973