XML 150 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2019
Selected Quarterly Financial Data (Unaudited)  
Schedule of selected quarterly financial information

The Company believes the following information includes all recurring adjustments necessary for a fair statement of such information (in thousands, except share and per share data):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

December 31, 

 

September 30, 

 

June 30, 

 

March 31, 

 

    

2019

    

2019

    

2019

    

2019

Statements of Operations Data:

 

 

 

 

 

 

 

 

 

 

 

 

Collaboration revenues

 

$

5,281

 

$

614

 

$

1,522

 

$

6,384

Total operating expenses

 

 

10,045

 

 

10,867

 

 

9,510

 

 

9,678

Total other income (expense), net

 

 

220

 

 

440

 

 

(2,094)

 

 

(3,129)

Net loss before income tax provision

 

 

(4,544)

 

 

(9,813)

 

 

(10,082)

 

 

(6,423)

(Benefit from) provision for income taxes

 

 

(138)

 

 

(331)

 

 

135

 

 

80

Net loss

 

$

(4,406)

 

$

(9,482)

 

$

(10,217)

 

$

(6,503)

Net loss per share attributable to ordinary shareholders, basic and diluted

 

$

(0.25)

 

$

(0.53)

 

$

(1.40)

 

$

(7.80)

Weighted average ordinary shares outstanding, basic and diluted

 

 

17,926,165

 

 

17,900,978

 

 

7,298,139

 

 

834,043

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

December 31, 

 

September 30, 

 

June 30, 

 

March 31, 

 

 

2018

    

2018

    

2018

    

2018

Statements of Operations Data:

 

 

 

 

 

 

 

 

 

 

 

 

Collaboration revenues

 

$

1,057

 

$

1,610

 

$

1,661

 

$

2,808

Total operating expenses

 

 

8,599

 

 

7,967

 

 

6,619

 

 

5,697

Total other expense, net

 

 

901

 

 

(1,335)

 

 

(21)

 

 

(41)

Net loss before income tax provision

 

 

(6,641)

 

 

(7,692)

 

 

(4,979)

 

 

(2,930)

Benefit from income taxes

 

 

 —

 

 

 —

 

 

 —

 

 

(396)

Net loss

 

$

(6,641)

 

$

(7,692)

 

$

(4,979)

 

$

(2,534)

Net loss per share attributable to ordinary shareholders, basic and diluted

 

$

(13.19)

 

$

(17.73)

 

$

(11.85)

 

$

(6.38)

Weighted average ordinary shares outstanding, basic and diluted

 

 

503,309

 

 

433,795

 

 

420,063

 

 

397,483