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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (CAPITAL DEFICIENCY) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 |  | $ 15 | $ 270,492 | $ (340,829) | $ (70,322)
Beginning balance (in shares) at Dec. 31, 2019 | [1] | 14,838,213 |  |  |
Issuance of common stock and warrants, net of issuance cost |  | $ 18 | 41,325 |  | 41,343
Issuance of common stock and warrants, net of issuance cost (in shares) | [1] | 17,604,423 |  |  |
Share-based compensation related to stock options |  |  | 1,607 |  | 1,607
Share-based compensation related to restricted stock awards |  |  | 505 |  | 505
Share-based compensation related to restricted stock awards (in shares) | [1] | 694,073 |  |  |
Exercise of warrants |  |  | 472 |  | 472
Exercise of warrants (in shares) | [1] | 200,000 |  |  |
Net loss for the period |  |  |  | (6,920) | (6,920)
Ending balance at Sep. 30, 2020 |  | $ 33 | 314,401 | (347,749) | (33,315)
Ending balance (in shares) at Sep. 30, 2020 | [1] | 33,336,709 |  |  |
Beginning balance at Jun. 30, 2020 |  | $ 33 | 308,515 | (343,312) | (34,764)
Beginning balance (in shares) at Jun. 30, 2020 | [1] | 32,442,636 |  |  |
Share-based compensation related to stock options |  |  | 909 |  | 909
Share-based compensation related to restricted stock awards |  |  | 505 |  | 505
Share-based compensation related to restricted stock awards (in shares) | [1] | 694,073 |  |  |
Exercise of warrants |  |  | 472 |  | 472
Exercise of warrants (in shares) | [1] | 200,000 |  |  |
Note receivable payment |  |  | 4,000 |  | 4,000
Net loss for the period |  |  |  | (4,437) | (4,437)
Ending balance at Sep. 30, 2020 |  | $ 33 | 314,401 | (347,749) | (33,315)
Ending balance (in shares) at Sep. 30, 2020 | [1] | 33,336,709 |  |  |
Beginning balance at Dec. 31, 2020 |  | $ 35 | 320,280 | (347,352) | (27,037)
Beginning balance (in shares) at Dec. 31, 2020 | [1] | 34,765,280 |  |  |
Issuance of common stock, net of issuance cost |  | $ 9 | 37,616 |  | 37,625
Issuance of common stock, net of issuance cost (in shares) | [1] | 8,749,999 |  |  |
Issuance of common stock under the Sales Agreement, net |  | $ 2 | 8,573 |  | 8,575
Issuance of common stock under the Sales Agreement, net (in shares) | [1] | 1,867,552 |  |  |
Share-based compensation related to stock options |  |  | 1,176 |  | 1,176
Share-based compensation related to restricted stock awards |  |  | 781 |  | 781
Exercise of warrants (in shares) | [1] | 173,816 |  |  |
Reacquisition of equity component of convertible notes |  |  | (12,019) |  | (12,019)
Equity component of convertible notes, net of transaction costs |  |  | (12,027) |  | (12,027)
Net loss for the period |  |  |  | (20,915) | (20,915)
Ending balance at Sep. 30, 2021 |  | $ 46 | 368,434 | (368,267) | 213
Ending balance (in shares) at Sep. 30, 2021 | [1] | 45,556,647 |  |  |
Beginning balance at Jun. 30, 2021 |  | $ 46 | 367,863 | (364,068) | 3,841
Beginning balance (in shares) at Jun. 30, 2021 | [1] | 45,556,647 |  |  |
Share-based compensation related to stock options |  |  | 344 |  | 344
Share-based compensation related to restricted stock awards |  |  | 219 |  | 219
Reacquisition of equity component of convertible notes |  |  | (12,019) |  | (12,019)
Equity component of convertible notes, net of transaction costs |  |  | 12,027 |  | 12,027
Net loss for the period |  |  |  | (4,199) | (4,199)
Ending balance at Sep. 30, 2021 |  | $ 46 | $ 368,434 | $ (368,267) | $ 213
Ending balance (in shares) at Sep. 30, 2021 | [1] | 45,556,647 |  |  |
[1] | Common stock, $0.001 par value; Authorized – as of September 30, 2021 and 2020 - 120,000,000 shares.

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