CONDENSED CONSOLIDATED STATEMENT OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (UNAUDITED) - 6 months ended Jun. 30, 2016 - USD ($) $ in Thousands |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Total |
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Beginning Balance, Shares at Dec. 31, 2015 | 694,397 | |||
Beginning Balance, Amount at Dec. 31, 2015 | $ 694 | $ 229,456 | $ (62,556) | $ 167,594 |
Exercise of warrants, Shares | 27 | |||
Exercise of warrants, Amount | 35 | 35 | ||
Exercise of common stock options, Shares | 20 | |||
Exercise of common stock options, Amount | 3 | 3 | ||
Stock-based compensation | 1,436 | 1,436 | ||
Sale of common shares, Shares | 9,812 | |||
Sale of common shares, Amount | $ 10 | 4,994 | 5,004 | |
Net loss | (7,239) | (7,239) | ||
Ending Balance, Shares at Jun. 30, 2016 | 704,256 | |||
Ending Balance, Amount at Jun. 30, 2016 | $ 704 | $ 235,924 | $ (69,795) | $ 166,833 |
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- Definition Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities and unrealized holding gain (loss) related to transfers of securities into the available-for-sale classification and out of the held-to-maturity classification. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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