XML 68 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balances at Dec. 31, 2018 $ 51,000 $ 145,685,000 $ (138,042,000) $ 7,694,000
Balances (in shares) at Dec. 31, 2018 5,069,633      
Net loss     (3,739,000) (3,739,000)
Balances at Mar. 31, 2019 $ 51,000 145,685,000 (141,781,000) 3,955,000
Balances (in shares) at Mar. 31, 2019 5,069,633      
Balances at Dec. 31, 2019 $ 99,000 172,015,000 (157,521,000) 14,593,000
Balances (in shares) at Dec. 31, 2019 9,922,758      
Sale of common stock, net of issuance costs $ 87,000 22,755,000   22,842,000
Sale of common stock, net of issuance costs (in shares) 8,710,800      
Exercise of warrants   81,000   81,000
Exercise of warrants (in shares) 14,464      
Forfeiture of restricted stock awards (in shares) (3,329)      
Stock-based compensation   1,044,000   1,044,000
Net loss     (5,078,000) (5,078,000)
Balances at Mar. 31, 2020 $ 186,000 $ 195,895,000 $ (162,599,000) $ 33,482,000
Balances (in shares) at Mar. 31, 2020 18,644,693