XML 16 R5.htm IDEA: XBRL DOCUMENT
v3.20.2

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Total Precipio, Inc. | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2018 |  | $ 23 | $ 53,796 | $ (47,696) | $ 6,123 |  | $ 6,123
Balance at beginning of period (in shares) at Dec. 31, 2018 | 47 | 2,298,738 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income |  |  |  | (9,462) | (9,462) |  | (9,462)
Conversion of convertible notes into common stock |  | $ 24 | 7,366 |  | 7,390 |  | 7,390
Conversion of convertible notes into common stock (in shares) |  | 2,439,173 |  |  |  |  |
Issuance of common stock in connection with purchase agreements |  | $ 21 | 5,150 |  | 5,171 |  | 5,171
Issuance of common stock in connection with purchase agreements (in shares) |  | 2,088,077 |  |  |  |  |
Issuance of common stock upon exercise of warrants |  | $ 3 | 1,572 |  | 1,575 |  | 1,575
Issuance of common stock upon exercise of warrants (in shares) |  | 310,200 |  |  |  |  |
Write-off warrant liability in conjunction with warrant exercises |  |  | 2,364 |  | 2,364 |  | 2,364
Beneficial conversion feature on issuance of notes |  |  | 1,792 |  | 1,792 |  | 1,792
Write-off debt discounts (net of debt premiums) in conjunction with convertible note conversions |  |  | (590) |  | (590) |  | (590)
Write-off debt derivative liability in conjunction with convertible note conversions |  |  | 477 |  | 477 |  | 477
Sock-based compensation |  |  | 455 |  | 455 |  | 455
Payment of fractional common shares in conjunction with reverse stock split |  |  | (1) |  | (1) |  | (1)
Payment of fractional common shares in conjunction with reverse stock split (in shares) |  | (71) |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2019 |  | $ 71 | 72,381 | (57,158) | 15,294 |  | 15,294
Balance at end of period (in shares) at Sep. 30, 2019 | 47 | 7,136,117 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2018 |  | $ 23 | 53,796 | (47,696) | 6,123 |  | 6,123
Balance at beginning of period (in shares) at Dec. 31, 2018 | 47 | 2,298,738 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2019 |  | $ 79 | 74,065 | (60,939) | 13,205 |  | 13,205
Balance at end of period (in shares) at Dec. 31, 2019 | 47 | 7,898,117 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jun. 30, 2019 |  | $ 60 | 69,428 | (55,261) | 14,227 |  | 14,227
Balance at beginning of period (in shares) at Jun. 30, 2019 | 47 | 5,993,369 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income |  |  |  | (1,897) | (1,897) |  | $ (1,897)
Conversion of preferred stock into common stock (in shares) |  |  |  |  |  |  | 0
Conversion of convertible notes into common stock |  |  | 118 |  | 118 |  | $ 118
Conversion of convertible notes into common stock (in shares) |  | 52,748 |  |  |  |  |
Issuance of common stock in connection with purchase agreements |  | $ 11 | 2,750 |  | 2,761 |  | 2,761
Issuance of common stock in connection with purchase agreements (in shares) |  | 1,090,000 |  |  |  |  |
Write-off debt discounts (net of debt premiums) in conjunction with convertible note conversions |  |  | (63) |  | (63) |  | (63)
Sock-based compensation |  |  | 148 |  | 148 |  | 148
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2019 |  | $ 71 | 72,381 | (57,158) | 15,294 |  | 15,294
Balance at end of period (in shares) at Sep. 30, 2019 | 47 | 7,136,117 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2019 |  | $ 79 | 74,065 | (60,939) | 13,205 |  | 13,205
Balance at beginning of period (in shares) at Dec. 31, 2019 | 47 | 7,898,117 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income |  |  |  | (8,756) | (8,756) | $ 27 | (8,729)
Conversion of convertible notes into common stock |  | $ 39 | 2,137 |  | 2,176 |  | 2,176
Conversion of convertible notes into common stock (in shares) |  | 3,908,145 |  |  |  |  |
Issuance of common stock in connection with purchase agreements |  | $ 49 | 6,872 |  | 6,921 |  | 6,921
Issuance of common stock in connection with purchase agreements (in shares) |  | 4,870,654 |  |  |  |  |
Write-off beneficial conversion feature in conjunction with convertible note extinguishment |  |  | (523) |  | (523) |  | (523)
Write-off debt discounts (net of debt premiums) in conjunction with convertible note conversions |  |  | 270 |  | 270 |  | 270
Sock-based compensation |  |  | 541 |  | 541 |  | 541
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2020 |  | $ 167 | 83,362 | (69,695) | 13,834 | 27 | 13,861
Balance at end of period (in shares) at Sep. 30, 2020 | 47 | 16,676,916 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jun. 30, 2020 |  | $ 146 | 78,857 | (66,393) | 12,610 | 17 | 12,627
Balance at beginning of period (in shares) at Jun. 30, 2020 | 47 | 14,616,916 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income |  |  |  | (3,302) | (3,302) | 10 | (3,292)
Issuance of common stock in connection with purchase agreements |  | $ 21 | 4,293 |  | 4,314 |  | 4,314
Issuance of common stock in connection with purchase agreements (in shares) |  | 2,060,000 |  |  |  |  |
Sock-based compensation |  |  | 212 |  | 212 |  | 212
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2020 |  | $ 167 | $ 83,362 | $ (69,695) | $ 13,834 | $ 27 | $ 13,861
Balance at end of period (in shares) at Sep. 30, 2020 | 47 | 16,676,916 |  |  |  |  |

X
- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from warrant modification recorded as debt discount in conjunction with convertible note issuance. + References No definition available. + Details
Name: | prpo_AdjustmentsToAdditionalPaidInCapitalWarrantModificationRecordedAsDebtDiscount
Namespace Prefix: | prpo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from write-off beneficial conversion feature in conjunction with convertible note extinguishment. + References No definition available. + Details
Name: | prpo_AdjustmentsToAdditionalPaidInCapitalWriteOffBeneficialConversionFeatureOnExtinguishmentOfConvertibleNotes
Namespace Prefix: | prpo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from write-off debt derivative liability in conjunction with convertible note conversions. + References No definition available. + Details
Name: | prpo_AdjustmentsToAdditionalPaidInCapitalWriteOffDebtDerivativeLiability
Namespace Prefix: | prpo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from write-off debt discounts (net of debt premiums) in conjunction with convertible note conversions. + References No definition available. + Details
Name: | prpo_AdjustmentsToAdditionalPaidInCapitalWriteOffDebtDiscountsPremium
Namespace Prefix: | prpo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Beneficial Conversion Feature on Issuance of Debt. + References No definition available. + Details
Name: | prpo_BeneficialConversionFeatureOnIssuanceOfDebt
Namespace Prefix: | prpo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Shares of fractional common stock paid in conjunction with reverse stock split. + References No definition available. + Details
Name: | prpo_FractionalCommonStockShares
Namespace Prefix: | prpo_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of fractional common stock paid in conjunction with reverse stock split. + References No definition available. + Details
Name: | prpo_FractionalCommonStockValue
Namespace Prefix: | prpo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 25 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51819886&loc=SL6014347-161799 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116855982&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 + Details
Name: | us-gaap_ConversionOfStockSharesConverted1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 + Details
Name: | us-gaap_DebtConversionConvertedInstrumentSharesIssued1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). + 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 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 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 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 5: 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesPurchaseOfAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). + 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 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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 Reference 3: 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 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueConversionOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant