XML 11 R4.htm IDEA: XBRL DOCUMENT v3.21.4
Unaudited Interim Condensed Consolidated Statements of Comprehensive Loss for the Three and Nine Months Ended September 30, 2020 and 2021 - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue $ 337 $ 0 $ 1,013 $ 0
Operating expenses        
Research and development (8,459) (8,637) (31,102) (33,369)
General and administrative (10,227) (6,710) (25,659) (12,227)
Loss from operations (18,349) (15,347) (55,748) (45,596)
Foreign exchange gain, net 38 174 82 109
Interest income 27 10 88 102
Interest expense (20) (21) (66) (63)
Other income 749 0 752 3
Loss before income tax (17,555) (15,184) (54,892) (45,445)
Income tax expenses (2,588) 0 (2,588) 0
Net loss (20,143) (15,184) (57,480) (45,445)
Less: Net loss attributable to noncontrolling interests (1,773) (644) (2,814) (2,068)
Net loss attributable to BeyondSpring Inc. $ (18,370) $ (14,540) $ (54,666) $ (43,377)
Net loss per share        
Basic and diluted (in dollars per share) $ (0.47) $ (0.48) $ (1.40) $ (1.51)
Weighted-average shares outstanding        
Basic and diluted (in shares) 39,024,892 30,303,093 39,013,526 28,658,215
Other comprehensive loss, net of tax of nil:        
Foreign currency translation adjustment loss $ (41) $ (277) $ (116) $ (226)
Comprehensive loss (20,184) (15,461) (57,596) (45,671)
Less: Comprehensive loss attributable to noncontrolling interests (1,782) (677) (2,829) (2,107)
Comprehensive loss attributable to BeyondSpring Inc. $ (18,402) $ (14,784) $ (54,767) $ (43,564)