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Consolidated Statement of Shareholders' Equity (Unaudited) - 6 months ended Jun. 30, 2021 - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Beginning Balance at Dec. 31, 2020 $ 1 $ 48,453 $ (48,551) $ (856) $ (953)
Beginning Balance (Shares) at Dec. 31, 2020 111,429,532        
Other comprehensive income       (345) (345)
Issuance of shares to atai Life Sciences (net of transaction costs of $297)   8,398     8,398
Issuance of shares to atai Life Sciences (net of transaction costs of $297) (shares) 37,300,000        
Issuance of warrants to atai Life Sciences (net of transaction costs of $125)   3,526     3,526
Conversion of convertible notes   321     321
Conversion of convertible notes (in shares) 1,048,229        
Conversion of convertible debentures   289     289
Conversion of convertible debentures (in shares) 768,000        
Stock-based compensation   56     56
Net loss for the period     (4,452)   (4,452)
Ending Balance at Jun. 30, 2021 $ 1 $ 61,043 $ (53,003) $ (1,201) $ 6,840
Ending Balance (Shares) at Jun. 30, 2021 150,545,761