XML 91 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based Compensation - Stock Option Activity (Details)
12 Months Ended
Dec. 31, 2019
$ / shares
shares
OnCore Option Plan  
Number of optioned common shares  
Balance - Number of optioned common shares (in shares) 139,290
Options exercised (in shares) (40,000)
Options forfeited, canceled or expired (in shares) 0
Balance - Number of optioned common shares (in shares) 99,290
Weighted average exercise price  
Balance - Weighted average exercise price (in CAD and USD per share) | $ / shares $ 0.56
Options exercised - Weighted average exercise price (in CAD and USD per share) | $ / shares 0.58
Options forfeited, canceled or expired - Weighted average exercise price (in CAD and USD per share) | $ / shares 0.00
Balance - Weighted average exercise price (in CAD and USD per share) | $ / shares $ 0.56
Arbutus Plans  
Number of optioned common shares  
Options forfeited, canceled or expired (in shares) (1,016,995)
Weighted average exercise price  
Options forfeited, canceled or expired - Weighted average exercise price (in CAD and USD per share) | $ / shares $ 6.98
Stock Option  
Number of optioned common shares  
Balance - Number of optioned common shares (in shares) 8,576,584
Stock Option | Arbutus Plans  
Number of optioned common shares  
Balance - Number of optioned common shares (in shares) 6,331,088
Options granted (in shares) 3,018,000
Options exercised (in shares) (83,000)
Options vested (in shares) 0
Balance - Number of optioned common shares (in shares) 8,249,093
Weighted average exercise price  
Balance - Weighted average exercise price (in CAD and USD per share) | $ / shares $ 6.05
Options granted - Weighted average exercise price (in CAD and USD per share) | $ / shares 3.41
Options exercised - Weighted average exercise price (in CAD and USD per share) | $ / shares 3.25
Options vested (USD per share) | $ / shares 0.00
Balance - Weighted average exercise price (in CAD and USD per share) | $ / shares $ 5.00
Vested Stock Options | Arbutus Plans  
Number of optioned common shares  
Balance - Number of optioned common shares (in shares) 2,620,542
Options granted (in shares) 0
Options exercised (in shares) (83,000)
Options forfeited, canceled or expired (in shares) (477,848)
Options vested (in shares) (2,234,955)
Balance - Number of optioned common shares (in shares) 4,294,649
Non-Vested Stock Options | Arbutus Plans  
Number of optioned common shares  
Balance - Number of optioned common shares (in shares) 3,710,546
Options granted (in shares) 3,018,000
Options exercised (in shares) 0
Options forfeited, canceled or expired (in shares) (539,147)
Options vested (in shares) (2,234,955)
Balance - Number of optioned common shares (in shares) 3,954,444
Weighted average exercise price  
Balance - Weighted average exercise price (in CAD and USD per share) | $ / shares $ 3.39
Options granted - Weighted average exercise price (in CAD and USD per share) | $ / shares 2.43
Options exercised - Weighted average exercise price (in CAD and USD per share) | $ / shares 0.00
Options forfeited, canceled or expired - Weighted average exercise price (in CAD and USD per share) | $ / shares 3.24
Options vested (USD per share) | $ / shares 3.10
Balance - Weighted average exercise price (in CAD and USD per share) | $ / shares $ 2.86
Equivalent number of Company common shares | OnCore Option Plan  
Number of optioned common shares  
Balance - Number of optioned common shares (in shares) 140,273
Options exercised (in shares) (40,282)
Options forfeited, canceled or expired (in shares) 0
Balance - Number of optioned common shares (in shares) 99,991