XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total Harrow Health, Inc Equity [Member]
Total Noncontrolling Interest Equity [Member]
Total
Balance at Dec. 31, 2017 $ 21 $ 91,430 $ (88,836) $ 2,615 $ 2,615
Balance, shares at Dec. 31, 2017 20,623,129          
Issuance of common stock in connection with: Vesting of RSUs, net of tax withholding
Issuance of common stock in connection with: Vesting of RSUs, net of tax withholding, shares 60,000          
Issuance of common stock in connection with: Sale of stock, net of costs (ATM) 122 122 122
Issuance of common stock in connection with: Sale of stock, net of costs (ATM), shares 69,376          
Issuance of common stock in connection with: Stock-based payment for services provided 108 108 108
Issuance of common stock in connection with: Stock-based payment for services provided, shares 60,700          
Stock-based compensation expense 751 751 751
Net income (loss)           (3,513)
Balance at Mar. 31, 2018 $ 21 92,411 (92,349) 83 83
Balance, shares at Mar. 31, 2018 20,813,205          
Balance at Dec. 31, 2018 $ 24 98,938 (74,211) 24,751 24,751
Balance, shares at Dec. 31, 2018 24,339,610          
Issuance of common stock in connection with: Stock-based payment for services provided 75 75 75
Issuance of common stock in connection with: Stock-based payment for services provided, shares 15,000          
Stock-based compensation expense 713 713 713
Net income (loss) 11,358 11,358 (25) 11,358
Issuance of common stock in connection with: Exercise of warrants $ 1 161 162 162
Issuance of common stock in connection with: Exercise of warrants, shares 364,039          
Balance at Mar. 31, 2019 $ 25 $ 99,887 $ (62,853) $ 37,059 $ (25) $ 37,059
Balance, shares at Mar. 31, 2019 24,718,649