XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Deficit - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Total Vaccinex,Inc. Stockholder Deficit
Noncontrolling Interests
Redeemable Convertible Preferred Stock
Redeemable Convertible Preferred Stock
Treasury Stock
Convertible Preferred Stock
Common Stock
Balance at Dec. 31, 2017 $ 111,718             $ 111,718    
Balance, Shares at Dec. 31, 2017 53,089,959             53,089,959    
Balance (unaudited) at Jun. 30, 2018 $ 111,718             $ 111,718    
Balance (unaudited), Shares at Jun. 30, 2018 53,089,959             53,089,959    
Balance at Dec. 31, 2017 $ (113,490)   $ 54,123 $ (11) $ (187,249) $ (125,453) $ 11,963     $ 7,684
Balance, Shares at Dec. 31, 2017   1,103,396   836         163 5,702,450
Capital contribution (unaudited) 12,000           12,000      
Stock-based compensation (unaudited) 88   88     88        
Exercise of stock options $ 5   5     5        
Exercise of stock options, Shares 700 700                
Net loss (unaudited) $ (14,470)       (14,470) (14,470)        
Balance (unaudited) at Jun. 30, 2018 $ (115,867)   $ 54,216 $ (11) $ (201,719) $ (139,830) $ 23,963     $ 7,684
Balance (unaudited), Shares at Jun. 30, 2018   1,104,096   836         163 5,702,450