XML 34 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Description of Business and Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of Potentially Dilutive Common Stock Equivalent Securities

The computation of basic and diluted net loss per share for the three months ended March 31, 2019 and 2018 excludes the common stock equivalents of the following potentially dilutive securities because their inclusion, as the Company is in a net loss position, would be anti-dilutive:

 

 

 

Three months ended March 31,

 

 

 

2019

 

 

2018

 

Vesting of restricted stock units

 

 

1,314,218

 

 

 

1,073,036

 

Conversion of convertible notes into common stock

 

 

3,629,627

 

 

 

14,154,500

 

Conversion of convertible related party notes

   into common stock

 

 

21,909,541

 

 

 

18,743,500

 

Exercise of common stock warrants

 

 

31,851

 

 

 

31,856

 

Employee stock purchase plan

 

 

141,568

 

 

 

111,020

 

Exercise of common stock options

 

 

10,846,738

 

 

 

7,212,239

 

Exercise of warrants associated with public offering

 

 

26,666,667

 

 

 

 

Exercise of warrants associated with direct placement

 

 

14,000,000

 

 

 

 

 

 

 

78,540,210

 

 

 

41,326,151