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v3.19.2

Condensed Statements of Stockholders' Equity - USD ($) | Class A Preferred Stock | Class A Common Shares | Common Shares | Common Stock Issuable | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2017 | $ 0 | $ 0 | $ 3,000 | $ 9,558,000 | $ 98,679,000 | $ (48,408,000) | $ 59,832,000
Balances (in shares) at Dec. 31, 2017 | 250,000 | 1,000,000 | 25,236,255 |  |  |  |
Issuance of common shares - Founders Agreement | $ 0 | $ 0 | $ 0 | (9,558,000) | 9,558,000 | 0 | 0
Issuance of common shares - Founders Agreement (in shares) | 0 | 0 | 834,756 |  |  |  |
Stock-based compensation expenses | $ 0 | $ 0 | $ 0 | 0 | 2,966,000 | 0 | 2,966,000
Stock-based compensation expenses (in shares) | 0 | 0 | 150,000 |  |  |  |
Exercise of warrants | $ 0 | $ 0 | $ 0 | 0 | 181,000 | 0 | 181,000
Exercise of warrants (in shares) | 0 | 0 | 42,343 |  |  |  |
Net loss | $ 0 | $ 0 | $ 0 | 0 | 0 | (11,374,000) | (11,374,000)
Balances at Jun. 30, 2018 | $ 0 | $ 0 | $ 3,000 | 0 | 111,384,000 | (59,782,000) | 51,605,000
Balances (in shares) at Jun. 30, 2018 | 250,000 | 1,000,000 | 26,263,354 |  |  |  |
Balances at Mar. 31, 2018 | $ 0 | $ 0 | $ 3,000 | 0 | 110,328,000 | (54,689,000) | 55,642,000
Balances (in shares) at Mar. 31, 2018 | 250,000 | 1,000,000 | 26,101,554 |  |  |  |
Stock-based compensation expenses | $ 0 | $ 0 | $ 0 | 0 | 971,000 | 0 | 971,000
Stock-based compensation expenses (in shares) | 0 | 0 | 150,000 |  |  |  |
Exercise of warrants | $ 0 | $ 0 | $ 0 | 0 | 85,000 | 0 | 85,000
Exercise of warrants (in shares) | 0 | 0 | 11,800 |  |  |  |
Net loss | $ 0 | $ 0 | $ 0 | 0 | 0 | (5,093,000) | (5,093,000)
Balances at Jun. 30, 2018 | $ 0 | $ 0 | $ 3,000 | 0 | 111,384,000 | (59,782,000) | 51,605,000
Balances (in shares) at Jun. 30, 2018 | 250,000 | 1,000,000 | 26,263,354 |  |  |  |
Balances at Dec. 31, 2018 | $ 0 | $ 0 | $ 3,000 | 2,085,000 | 113,378,000 | (79,070,000) | 36,396,000
Balances (in shares) at Dec. 31, 2018 | 250,000 | 1,000,000 | 26,610,183 |  |  |  |
Issuance of common shares - Founders Agreement | $ 0 | $ 0 | $ 0 | (2,085,000) | 2,085,000 | 0 | 0
Issuance of common shares - Founders Agreement (in shares) | 0 | 0 | 709,314 |  |  |  |
Issuance of common shares - Equity fee on Horizon Notes to Fortress Biotech | $ 0 | $ 0 | $ 0 | 0 | 375,000 | 0 | 375,000
Issuance of common shares - Equity fee on Horizon Notes to Fortress Biotech (in shares) | 0 | 0 | 108,069 |  |  |  |
Issuance of warrants - Horizon Note | $ 0 | $ 0 | $ 0 | 0 | 888,000 | 0 | 888,000
Issuance of warrants - Horizon Note (in shares) | 0 | 0 | 0 |  |  |  |
Conversion of Class A common shares to common shares | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | 0
Conversion of Class A common shares to common shares (In Shares) | 0 | (137,608) | 137,608 |  |  |  |
Issuance of common shares, net of offering costs - At-the-Market Offering | $ 0 | $ 0 | $ 0 | 0 | 21,972,000 | 0 | 21,972,000
Issuance of common shares, net of offering costs - At-the-Market Offering (in Shares) | 0 | 0 | 3,506,222 |  |  |  |
Issuance of common shares - Equity fee on At-the-Market Offering | $ 0 | $ 0 | $ 0 | 0 | 495,000 | 0 | 495,000
Issuance of common shares - Equity fee on At-the-Market Offering ( in Shares) | 0 | 0 | 87,656 |  |  |  |
Issuance of common shares, net of offering costs - Public Offering | $ 0 | $ 0 | $ 1,000 | 0 | 29,484,000 | 0 | 29,485,000
Issuance of common shares, net of offering costs - Public Offering (In shares) | 0 | 0 | 7,906,250 |  |  |  |
Issuance of common shares - Equity fee on Public Offering | $ 0 | $ 0 | $ 0 | 0 | 791,000 | 0 | 791,000
Issuance of common shares - Equity fee on Public Offering (In Shares) | 0 | 0 | 197,656 |  |  |  |
Stock-based compensation expenses | $ 0 | $ 0 | $ 0 | 0 | 1,054,000 | 0 | 1,054,000
Stock-based compensation expenses (in shares) | 0 | 0 | 126,000 |  |  |  |
Exercise of warrants | $ 0 | $ 0 | $ 0 | 0 |  | 0 | 0
Exercise of warrants (in shares) | 0 | 0 | 65,358 |  |  |  |
Net loss | $ 0 | $ 0 | $ 0 | 0 | 0 | (20,012,000) | (20,012,000)
Balances at Jun. 30, 2019 | $ 0 | $ 0 | $ 4,000 | 0 | 170,522,000 | (99,082,000) | 71,444,000
Balances (in shares) at Jun. 30, 2019 | 250,000 | 862,392 | 39,454,316 |  |  |  |
Balances at Mar. 31, 2019 | $ 0 | $ 0 | $ 3,000 | 0 | 117,158,000 | (88,683,000) | 28,478,000
Balances (in shares) at Mar. 31, 2019 | 250,000 | 1,000,000 | 27,561,433 |  |  |  |
Conversion of Class A common shares to common shares | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | 0
Conversion of Class A common shares to common shares (In Shares) | 0 | (137,608) | 137,608 |  |  |  |
Issuance of common shares, net of offering costs - At-the-Market Offering | $ 0 | $ 0 | $ 0 | 0 | 21,972,000 | 0 | 21,972,000
Issuance of common shares, net of offering costs - At-the-Market Offering (in Shares) | 0 | 0 | 3,506,222 |  |  |  |
Issuance of common shares - Equity fee on At-the-Market Offering | $ 0 | $ 0 | $ 0 | 0 | 495,000 | 0 | 495,000
Issuance of common shares - Equity fee on At-the-Market Offering ( in Shares) | 0 | 0 | 87,656 |  |  |  |
Issuance of common shares, net of offering costs - Public Offering | $ 0 | $ 0 | $ 1,000 | 0 | 29,484,000 | 0 | 29,485,000
Issuance of common shares, net of offering costs - Public Offering (In shares) | 0 | 0 | 7,906,250 |  |  |  |
Issuance of common shares - Equity fee on Public Offering | $ 0 | $ 0 | $ 0 | 0 | 791,000 | 0 | 791,000
Issuance of common shares - Equity fee on Public Offering (In Shares) | 0 | 0 | 197,656 |  |  |  |
Stock-based compensation expenses | $ 0 | $ 0 | $ 0 | 0 | 622,000 | 0 | 622,000
Stock-based compensation expenses (in shares) | 0 | 0 | 50,000 |  |  |  |
Exercise of warrants | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | 0
Exercise of warrants (in shares) | 0 | 0 | 7,491 |  |  |  |
Net loss | $ 0 | $ 0 | $ 0 | 0 | 0 | (10,399,000) | (10,399,000)
Balances at Jun. 30, 2019 | $ 0 | $ 0 | $ 4,000 | $ 0 | $ 170,522,000 | $ (99,082,000) | $ 71,444,000
Balances (in shares) at Jun. 30, 2019 | 250,000 | 862,392 | 39,454,316 |  |  |  |

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