XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Loss and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
EXPENSES        
Research and development $ 1,045 $ 62 $ 2,246 $ 123
General and administrative 1,751 93 3,564 352
Total operating expenses 2,796 155 5,810 475
OTHER INCOME (EXPENSE)        
Interest income 17   27  
Other expenses (9) (11) (27) (20)
Total other income (expense) 8 (11)   (20)
Net loss before income taxes (2,788) (166) (5,810) (495)
Recovery of deferred income taxes [note 4]       124
Net loss (2,788) (166) (5,810) (371)
OTHER COMPREHENSIVE LOSS        
Net unrealized gain (loss) on foreign exchange   (1)   (1)
Total other comprehensive income   (1)   (1)
Comprehensive loss $ (2,788) $ (167) $ (5,810) $ (372)
Basic and diluted net loss per common share $ (1.82) $ (78.66) $ (4.18) $ (175.22)
Shares used in computation of basic and diluted net loss per common share 1,529,532 2,123 1,389,209 2,123