XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance at Dec. 31, 2018 $ (51,778)   $ 3 $ 1,758 $ (53,539)
Temporary equity, shares at Dec. 31, 2018   9,297,081      
Temporary equity, balance at Dec. 31, 2018   $ 60,933      
Balance, shares at Dec. 31, 2018     3,161,747    
Vesting of early exercised stock options 21     21  
Stock-based compensation 76     76  
Net loss (4,238)       (4,238)
Balance at Mar. 31, 2019 (55,919)   $ 3 1,855 (57,777)
Temporary equity, shares at Mar. 31, 2019   9,297,081      
Temporary equity, balance at Mar. 31, 2019   $ 60,933      
Balance, shares at Mar. 31, 2019     3,161,747    
Balance at Dec. 31, 2018 (51,778)   $ 3 1,758 (53,539)
Temporary equity, shares at Dec. 31, 2018   9,297,081      
Temporary equity, balance at Dec. 31, 2018   $ 60,933      
Balance, shares at Dec. 31, 2018     3,161,747    
Net loss (8,435)        
Balance at Jun. 30, 2019 (60,036)   $ 3 1,935 (61,974)
Temporary equity, shares at Jun. 30, 2019   10,313,808      
Temporary equity, balance at Jun. 30, 2019   $ 70,363      
Balance, shares at Jun. 30, 2019     3,161,747    
Balance at Mar. 31, 2019 (55,919)   $ 3 1,855 (57,777)
Temporary equity, shares at Mar. 31, 2019   9,297,081      
Temporary equity, balance at Mar. 31, 2019   $ 60,933      
Balance, shares at Mar. 31, 2019     3,161,747    
Vesting of early exercised stock options 20     20  
Stock-based compensation 60     60  
Net loss (4,197)       (4,197)
Issuance of convertible preferred stock, net of issuance costs   $ 9,430      
Issuance of convertible preferred stock, net of issuance costs, shares   1,016,727      
Balance at Jun. 30, 2019 (60,036)   $ 3 1,935 (61,974)
Temporary equity, shares at Jun. 30, 2019   10,313,808      
Temporary equity, balance at Jun. 30, 2019   $ 70,363      
Balance, shares at Jun. 30, 2019     3,161,747    
Balance at Dec. 31, 2019 (70,639)   $ 3 2,140 (72,782)
Temporary equity, shares at Dec. 31, 2019   10,313,808      
Temporary equity, balance at Dec. 31, 2019 70,363 $ 70,363      
Balance, shares at Dec. 31, 2019     3,166,946    
Vesting of early exercised stock options 16     16  
Stock-based compensation 151     151  
Net loss (5,454)       (5,454)
Issuance of convertible preferred stock, net of issuance costs   $ 104,680      
Issuance of convertible preferred stock, net of issuance costs, shares   11,055,966      
Balance at Mar. 31, 2020 (75,926)   $ 3 2,307 (78,236)
Temporary equity, shares at Mar. 31, 2020   21,369,774      
Temporary equity, balance at Mar. 31, 2020   $ 175,043      
Balance, shares at Mar. 31, 2020     3,166,946    
Balance at Dec. 31, 2019 (70,639)   $ 3 2,140 (72,782)
Temporary equity, shares at Dec. 31, 2019   10,313,808      
Temporary equity, balance at Dec. 31, 2019 70,363 $ 70,363      
Balance, shares at Dec. 31, 2019     3,166,946    
Net loss (16,785)        
Balance at Jun. 30, 2020 (84,398)   $ 3 5,166 (89,567)
Temporary equity, shares at Jun. 30, 2020   21,369,774      
Temporary equity, balance at Jun. 30, 2020 175,043 $ 175,043      
Balance, shares at Jun. 30, 2020     3,166,946    
Balance at Mar. 31, 2020 (75,926)   $ 3 2,307 (78,236)
Temporary equity, shares at Mar. 31, 2020   21,369,774      
Temporary equity, balance at Mar. 31, 2020   $ 175,043      
Balance, shares at Mar. 31, 2020     3,166,946    
Vesting of early exercised stock options 6     6  
Stock-based compensation 2,853     2,853  
Net loss (11,331)       (11,331)
Balance at Jun. 30, 2020 (84,398)   $ 3 $ 5,166 $ (89,567)
Temporary equity, shares at Jun. 30, 2020   21,369,774      
Temporary equity, balance at Jun. 30, 2020 $ 175,043 $ 175,043      
Balance, shares at Jun. 30, 2020     3,166,946