Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Deficit

v3.20.4
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 0 $ 187 $ (1,886) $ (1,699)
Balance (in shares) at Dec. 31, 2018 2,852,485      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation $ 0 308 0 308
Net and comprehensive loss 0 0 (6,169) (6,169)
Balance at Dec. 31, 2019 $ 0 495 (8,055) (7,560)
Balance (in shares) at Dec. 31, 2019 2,852,485      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of common stock in exchange for in-process research and development $ 0 2,126 0 2,126
Issuance of common stock in exchange for in-process research and development (in shares) 891,422      
Gain on note extinguishment $ 0 971 0 971
Conversion of convertible notes into common stock upon close of the merger $ 0 6,953 0 6,953
Conversion of convertible notes into common stock upon close of the merger (in shares) 977,128      
Issuance of common stock and warrants in connection with pre-merger financing $ 1 (1) 0 0
Issuance of common stock and warrants in connection with pre-merger financing (in shares) 4,999,988      
Issuance costs attributed to pre-merger financing $ 0 (1,080) 0 (1,080)
Issuance of common stock, warrants and options to former Rexahn stockholders and effect of asset acquisition $ 0 8,115 0 8,115
Issuance of common stock, warrants and options to former Rexahn stockholders and effect of asset acquisition (in shares) 1,120,800      
Share-based compensation $ 0 1,506 0 1,506
Reclassification of Rexahn warrants from liability to equity 0 64 0 64
Exercise of stock options $ 0 58 0 58
Exercise of stock options (in shares) 40,672      
Net and comprehensive loss $ 0 0 (24,620) (24,620)
Balance at Dec. 31, 2020 $ 1 $ 19,207 $ (32,675) $ (13,467)
Balance (in shares) at Dec. 31, 2020 10,882,495