XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2020
Stock-Based Compensation  
Schedule of share-based compensation expense

Stock-based compensation expense was included in general and administrative and research and development costs as follows in the accompanying statements of comprehensive loss (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30, 

 

 

September 30, 

 

 

 

2020

    

 

2019

 

    

 

2020

 

    

2019

 

Research and development

$

 

$

60

 

 

$

18

 

$

115

 

General and administrative

 

209

 

 

(6)

 

 

 

521

 

 

78

 

Total stock-based compensation

$

209

 

$

54

 

 

$

539

 

$

193

 

 

Schedule of stock option plan activity

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

 

September 30, 

 

 

 

2020

 

2019

 

Outstanding on January 1

 

633,277

 

 

Granted

 

420,000

 

960,204

 

Exercised

 

(84,589)

 

 

Forfeited/Cancelled

 

(48,333)

 

 

Outstanding on September 30

 

920,355

 

960,204

 

 

Schedule of weighted-average assumptions, option-pricing model

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

    

 

2020

    

2019

    

2020

    

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expected stock price volatility

 

 

76.8

%

 

%

 

77.4

%

 

75.0

%

Expected life of options (years)

 

 

5.8

 

 

 

 

5.8

 

 

10.0

 

Expected dividend yield

 

 

 —

%

 

%

 

%

 

%

Risk free interest rate

 

 

0.36

%

 

%

 

1.51

%

 

2.75

%