XML 119 R74.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Statements of Changes in Stockholders? Equity (Deficit) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at beginning of period at Dec. 31, 2015 $ 12,000   $ (12,392,000) $ (12,380,000)
Balance at beginning of period (shares) at Dec. 31, 2015 3,758,488      
Increase (Decrease) in Stockholders' Equity        
Issuance of common stock $ 3,000 $ 30,275,000   30,278,000
Issuance of common stock 3,027,755      
Issuance costs   (4,168,000)   (4,168,000)
Share-based compensation - employee   1,498,000   1,498,000
Share-based compensation - non-employee   220,000   220,000
Net loss     (14,586,000) (14,586,000)
Balance at end of period at Dec. 31, 2016 $ 17,000 47,674,000 (27,059,000) 20,632,000
Balance at end of period (shares) at Dec. 31, 2016 9,270,255      
Increase (Decrease) in Stockholders' Equity        
Exercise of stock options   41,000   41,000
Exercise of stock options (in shares) 23,531      
Share-based compensation - employee   5,244,000   5,244,000
Share-based compensation - non-employee   29,000   29,000
Net loss     (33,415,000) (33,415,000)
Balance at end of period at Dec. 31, 2017 $ 18,000 64,397,000 (60,474,000) 3,941,000
Balance at end of period (shares) at Dec. 31, 2017 10,633,042      
Increase (Decrease) in Stockholders' Equity        
Issuance of common stock $ 4,000 25,146,000   $ 25,150,000
Issuance of common stock 3,592,858     3,592,858
Issuance costs   (2,093,000)   $ (2,093,000)
Exercise of stock options   23,000   23,000
Exercise of stock options (in shares) 6,413      
Share-based compensation - employee   1,019,000   1,019,000
Share-based compensation - non-employee   1,000   1,000
Net loss     (7,224,000) (7,224,000)
Balance at end of period at Mar. 31, 2018 $ 22,000 88,493,000 (67,698,000) 20,817,000
Balance at end of period (shares) at Mar. 31, 2018 14,232,313      
Balance at beginning of period at Dec. 31, 2017 $ 18,000 64,397,000 (60,474,000) 3,941,000
Balance at beginning of period (shares) at Dec. 31, 2017 10,633,042      
Increase (Decrease) in Stockholders' Equity        
Exercise of warrants       0
Net loss       (13,902,000)
Balance at end of period at Jun. 30, 2018 $ 22,000 89,402,000 (74,376,000) 15,048,000
Balance at end of period (shares) at Jun. 30, 2018 14,232,313      
Balance at beginning of period at Dec. 31, 2017 $ 18,000 64,397,000 (60,474,000) 3,941,000
Balance at beginning of period (shares) at Dec. 31, 2017 10,633,042      
Increase (Decrease) in Stockholders' Equity        
Issuance of common stock $ 4,000 25,146,000   25,150,000
Issuance of common stock 3,592,858      
Issuance costs   (2,091,000)   (2,091,000)
Exercise of stock options   84,000   84,000
Exercise of stock options (in shares) 39,511      
Share-based compensation - employee   4,128,000   4,128,000
Share-based compensation - non-employee   3,000   3,000
Net loss     (23,637,000) (23,637,000)
Balance at end of period at Dec. 31, 2018 $ 22,000 91,863,000 (84,111,000) 7,774,000
Balance at end of period (shares) at Dec. 31, 2018 14,265,411      
Balance at beginning of period at Mar. 31, 2018 $ 22,000 88,493,000 (67,698,000) 20,817,000
Balance at beginning of period (shares) at Mar. 31, 2018 14,232,313      
Increase (Decrease) in Stockholders' Equity        
Exercise of warrants       0
Share-based compensation - employee   908,000   908,000
Share-based compensation - non-employee   1,000   1,000
Net loss     (6,678,000) (6,678,000)
Balance at end of period at Jun. 30, 2018 $ 22,000 89,402,000 (74,376,000) 15,048,000
Balance at end of period (shares) at Jun. 30, 2018 14,232,313      
Balance at beginning of period at Dec. 31, 2018 $ 22,000 91,863,000 (84,111,000) 7,774,000
Balance at beginning of period (shares) at Dec. 31, 2018 14,265,411      
Increase (Decrease) in Stockholders' Equity        
Share-based compensation - employee   473,000   473,000
Net loss     (3,801,000) (3,801,000)
Balance at end of period at Mar. 31, 2019 $ 22,000 92,336,000 (87,912,000) 4,446,000
Balance at end of period (shares) at Mar. 31, 2019 14,265,411      
Balance at beginning of period at Dec. 31, 2018 $ 22,000 91,863,000 (84,111,000) 7,774,000
Balance at beginning of period (shares) at Dec. 31, 2018 14,265,411      
Increase (Decrease) in Stockholders' Equity        
Exercise of warrants       0
Net loss       (6,721,000)
Balance at end of period at Jun. 30, 2019 $ 22,000 92,774,000 (90,832,000) 1,964,000
Balance at end of period (shares) at Jun. 30, 2019 14,265,411      
Balance at beginning of period at Mar. 31, 2019 $ 22,000 92,336,000 (87,912,000) 4,446,000
Balance at beginning of period (shares) at Mar. 31, 2019 14,265,411      
Increase (Decrease) in Stockholders' Equity        
Exercise of warrants       0
Share-based compensation - employee   438,000   438,000
Net loss     (2,920,000) (2,920,000)
Balance at end of period at Jun. 30, 2019 $ 22,000 $ 92,774,000 $ (90,832,000) $ 1,964,000
Balance at end of period (shares) at Jun. 30, 2019 14,265,411