XML 30 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Description of Business and Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2019
Accounting Policies [Abstract]  
Schedule of Potentially Dilutive Common Stock Equivalent Securities

The computation of basic and diluted net loss per share for the nine months ended September 30, 2019 and 2018 excludes the common stock equivalents of the following potentially dilutive securities because their inclusion would be anti-dilutive while the Company is in a net loss position:

 

 

 

Nine months ended September 30,

 

 

 

2019

 

 

2018

 

Vesting of restricted stock units

 

 

1,122,283

 

 

 

1,169,340

 

Employee stock purchase plan

 

 

147,675

 

 

 

97,598

 

Exercise of common stock options

 

 

15,361,337

 

 

 

11,431,526

 

Conversion of Senior Convertible Notes into common stock

 

 

1,666,667

 

 

 

3,629,627

 

Conversion of Promissory Notes into common stock

 

 

14,000,000

 

 

 

21,909,541

 

Exercise of common stock warrants

 

 

31,856

 

 

 

31,856

 

Exercise of warrants associated with Midcap Credit Facility

 

 

1,171,614

 

 

 

Exercise of warrants associated with public offering

 

 

23,333,333

 

 

 

 

Exercise of warrants associated with direct placement

 

 

 

 

14,000,000

 

Total shares

 

 

56,834,765

 

 

 

52,269,488