XML 20 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue:        
Collaboration agreements $ 279   $ 445  
Operating expenses:        
Research and development, net of tax credits 20,205 $ 8,951 36,714 $ 17,583
General and administrative 6,741 3,372 11,978 5,555
Total operating expenses 26,946 12,323 48,692 23,138
Loss from operations (26,667) (12,323) (48,247) (23,138)
Other income (expense), net        
Realized and unrealized gain (loss) on foreign exchange (94) 595 (125) (1,136)
Interest income 38   102  
Other expense (7) (4) (14) (6)
Total other income (expense), net (63) 591 (37) (1,142)
Loss before income taxes (26,730) (11,732) (48,284) (24,280)
Income tax recovery (expense) 421 (70) 558 (123)
Net loss and comprehensive loss (26,309) (11,802) (47,726) (24,403)
Net loss attributable to common shareholders—basic and diluted $ (26,309) $ (11,802) $ (47,726) $ (24,403)
Net loss per share attributable to common shareholders—basic and diluted $ (0.71) $ (2.45) $ (1.29) $ (7.56)
Weighted-average common shares outstanding—basic and diluted 37,036,683 4,825,214 36,977,040 3,229,635