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v3.20.2

Condensed Consolidated Statements of Convertible Preferred Shares and Shareholders’ Equity (Deficit) - USD ($) $ in Thousands | Series A Convertible Preferred Shares | Series B1 Convertible Preferred Shares | Series B2 Convertible Preferred Shares | Ordinary Shares | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 41,820 | $ 54,621 | $ 25,756 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2018 | 2,800,001 | 3,947,198 | 1,323,248 |  |  |  |  |
Increase (decrease) in convertible preferred shares |  |  |  |  |  |  |  |
Issuance of convertible preferred shares |  |  | $ 1,583 |  |  |  |  |
Issuance of convertible preferred shares (in shares) |  |  | 80,385 |  |  |  |  |
Ending balance at Mar. 31, 2019 | $ 41,820 | $ 54,621 | $ 27,339 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2019 | 2,800,001 | 3,947,198 | 1,403,633 |  |  |  |  |
Beginning balance at Dec. 31, 2018 |  |  |  | $ 10 | $ 1,857 | $ (1,751) | $ (69,942) | $ (69,826)
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  | 814,728 |  |  |  |
Increase (decrease) in shareholders' equity (deficit) |  |  |  |  |  |  |  |
Issuance of restricted share awards |  |  |  | $ 1 | 103 |  |  | 104
Issuance of restricted share awards (in shares) |  |  |  | 27,304 |  |  |  |
Issuance of ordinary shares upon exercise of share options (in shares) |  |  |  | 3 |  |  |  |
Share based compensation expense |  |  |  |  | 172 |  |  | 172
Foreign currency translation adjustment |  |  |  |  |  | 1,080 |  | 1,080
Net loss |  |  |  |  |  |  | (6,503) | (6,503)
Ending balance at Mar. 31, 2019 |  |  |  | $ 11 | 2,132 | (671) | (76,445) | (74,973)
Ending balance (in shares) at Mar. 31, 2019 |  |  |  | 842,035 |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 41,820 | $ 54,621 | $ 25,756 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2018 | 2,800,001 | 3,947,198 | 1,323,248 |  |  |  |  |
Beginning balance at Dec. 31, 2018 |  |  |  | $ 10 | 1,857 | (1,751) | (69,942) | (69,826)
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  | 814,728 |  |  |  |
Increase (decrease) in shareholders' equity (deficit) |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  | (432)
Net loss |  |  |  |  |  |  |  | (16,720)
Ending balance at Jun. 30, 2019 |  |  |  | $ 226 | 193,178 | (2,183) | (86,662) | 104,559
Ending balance (in shares) at Jun. 30, 2019 |  |  |  | 17,900,731 |  |  |  |
Beginning balance at Mar. 31, 2019 | $ 41,820 | $ 54,621 | $ 27,339 |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2019 | 2,800,001 | 3,947,198 | 1,403,633 |  |  |  |  |
Increase (decrease) in convertible preferred shares |  |  |  |  |  |  |  |
Conversion of convertible preferred shares to ordinary shares | $ (41,820) | $ (54,621) | $ (27,339) |  |  |  |  |
Conversion of convertible preferred shares to ordinary shares (in shares) | (2,800,001) | (3,947,198) | (1,403,633) |  |  |  |  |
Beginning balance at Mar. 31, 2019 |  |  |  | $ 11 | 2,132 | (671) | (76,445) | (74,973)
Beginning balance (in shares) at Mar. 31, 2019 |  |  |  | 842,035 |  |  |  |
Increase (decrease) in shareholders' equity (deficit) |  |  |  |  |  |  |  |
Conversion of convertible preferred shares to ordinary shares |  |  |  | $ 146 | 123,634 |  |  | 123,780
Conversion of convertible preferred shares to ordinary shares (in shares) |  |  |  | 11,647,529 |  |  |  |
Reclassification of warrant liability to additional paid-in capital and exercise of warrants |  |  |  | $ 9 | 10,018 |  |  | 10,027
Reclassification of warrant liability to additional paid-in capital and exercise of warrants (in shares) |  |  |  | 702,557 |  |  |  |
Issuance of ADSs in initial public offering, net of underwriting discounts, commissions and offering expenses of $8.4 million |  |  |  | $ 59 | 56,469 |  |  | 56,528
Number of shares issued (in shares) |  |  |  | 4,637,666 |  |  |  |
Issuance of restricted share awards |  |  |  | $ 1 | 292 |  |  | 293
Issuance of restricted share awards (in shares) |  |  |  | 56,643 |  |  |  |
Issuance of ordinary shares upon exercise of share options |  |  |  |  | 21 |  |  | 21
Issuance of ordinary shares upon exercise of share options (in shares) |  |  |  | 14,301 |  |  |  |
Share based compensation expense |  |  |  |  | 612 |  |  | 612
Foreign currency translation adjustment |  |  |  |  |  | (1,512) |  | (1,512)
Net loss |  |  |  |  |  |  | (10,217) | (10,217)
Ending balance at Jun. 30, 2019 |  |  |  | $ 226 | 193,178 | (2,183) | (86,662) | 104,559
Ending balance (in shares) at Jun. 30, 2019 |  |  |  | 17,900,731 |  |  |  |
Beginning balance at Dec. 31, 2019 |  |  |  | $ 227 | 195,056 | (1,535) | (100,550) | $ 93,198
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  | 17,993,701 |  |  |  | 17,993,701
Increase (decrease) in shareholders' equity (deficit) |  |  |  |  |  |  |  |
Issuance of ordinary shares upon exercise of share options |  |  |  |  | 2 |  |  | $ 2
Issuance of ordinary shares upon exercise of share options (in shares) |  |  |  | 1,071 |  |  |  |
Issuance of ordinary shares upon exercise of warrants (in shares) |  |  |  | 21,435 |  |  |  |
Share based compensation expense |  |  |  |  | 2,121 |  |  | 2,121
Foreign currency translation adjustment |  |  |  |  |  | (2,184) |  | (2,184)
Net loss |  |  |  |  |  |  | (11,324) | (11,324)
Ending balance at Mar. 31, 2020 |  |  |  | $ 227 | 197,179 | (3,719) | (111,874) | 81,813
Ending balance (in shares) at Mar. 31, 2020 |  |  |  | 18,016,207 |  |  |  |
Beginning balance at Dec. 31, 2019 |  |  |  | $ 227 | 195,056 | (1,535) | (100,550) | $ 93,198
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  | 17,993,701 |  |  |  | 17,993,701
Increase (decrease) in shareholders' equity (deficit) |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  | $ (2,185)
Net loss |  |  |  |  |  |  |  | (23,438)
Ending balance at Jun. 30, 2020 |  |  |  | $ 228 | 198,507 | (3,720) | (123,989) | $ 71,026
Ending balance (in shares) at Jun. 30, 2020 |  |  |  | 18,091,657 |  |  |  | 18,091,657
Beginning balance at Mar. 31, 2020 |  |  |  | $ 227 | 197,179 | (3,719) | (111,874) | $ 81,813
Beginning balance (in shares) at Mar. 31, 2020 |  |  |  | 18,016,207 |  |  |  |
Increase (decrease) in shareholders' equity (deficit) |  |  |  |  |  |  |  |
Issuance of ordinary shares upon exercise of share options |  |  |  |  | 9 |  |  | 9
Issuance of ordinary shares upon exercise of share options (in shares) |  |  |  | 4,000 |  |  |  |
Issuance of ordinary shares upon exercise of warrants |  |  |  | $ 1 |  |  |  | 1
Issuance of ordinary shares upon exercise of warrants (in shares) |  |  |  | 71,450 |  |  |  |
Share based compensation expense |  |  |  |  | 1,319 |  |  | 1,319
Foreign currency translation adjustment |  |  |  |  |  | (1) |  | (1)
Net loss |  |  |  |  |  |  | (12,115) | (12,115)
Ending balance at Jun. 30, 2020 |  |  |  | $ 228 | $ 198,507 | $ (3,720) | $ (123,989) | $ 71,026
Ending balance (in shares) at Jun. 30, 2020 |  |  |  | 18,091,657 |  |  |  | 18,091,657

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- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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- Definition Value of stock issued as a result of the exercise of stock options. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
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