XML 28 R18.htm IDEA: XBRL DOCUMENT v3.20.1
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Schedule of Warrant Activity

The following table shows the warrant activity:

 

 

 

Rollforward of Warrant Activity

 

 

 

Registered direct

warrants, Series A

 

 

Registered direct

warrants, Series B

 

 

Registered direct

warrants, placement agent

 

 

Private placement warrants

 

 

Private placement warrants, placement agent

 

 

Total

 

Balance as of December 31, 2019

 

 

3,449,112

 

 

 

3,449,112

 

 

 

172,456

 

 

 

 

 

 

 

 

 

7,070,680

 

Issued

 

 

 

 

 

 

 

 

 

 

 

6,898,224

 

 

 

344,911

 

 

 

7,243,135

 

Exercised

 

 

(3,449,112

)

 

 

(3,449,112

)

 

 

 

 

 

 

 

 

 

 

 

(6,898,224

)

Cancelled/Expired

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2020

 

 

 

 

 

 

 

 

172,456

 

 

 

6,898,224

 

 

 

344,911

 

 

 

7,415,591

 

Schedule of Stock-Based Compensation Expense Recognized

Total stock-based compensation expense was recognized in our condensed consolidated statements of operations and comprehensive loss as follows (in thousands):

 

 

 

For the Three Months

Ended March 31,

 

 

 

2020

 

 

2019

 

Research and development

 

$

154

 

 

$

35

 

General and administrative

 

 

283

 

 

 

176

 

Total stock-based compensation

 

$

437

 

 

$

211