Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Restricted Stock Units (RSUs)
Common Stock
|
2019 Public Offering |
2019 Public Offering
Common Stock
|
2019 Public Offering
Additional Paid-in Capital
|
Over-Allotment Option |
Over-Allotment Option
Common Stock
|
Over-Allotment Option
Additional Paid-in Capital
|
---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance (in shares) at Dec. 31, 2017 | 27,554,076 | ||||||||||
Beginning balance at Dec. 31, 2017 | $ 58,965 | $ 27 | $ 113,780 | $ (54,842) | |||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
Stock-based compensation | 144 | 144 | |||||||||
Common stock issued during period (in shares) | 2,034 | 65,600 | 1,072,500 | ||||||||
Proceeds from issuance of common stock | 4 | 4 | $ 2,103 | $ 2 | $ 2,101 | ||||||
Net loss | (7,532) | (7,532) | |||||||||
Ending balance (in shares) at Mar. 31, 2018 | 28,694,210 | ||||||||||
Ending Balance at Mar. 31, 2018 | 53,684 | $ 29 | 116,029 | (62,374) | |||||||
Beginning balance (in shares) at Dec. 31, 2018 | 38,932,437 | ||||||||||
Beginning balance at Dec. 31, 2018 | 50,090 | $ 39 | 145,147 | (95,096) | |||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
Stock-based compensation | 1,067 | 1,067 | |||||||||
Warrants related to Veolia agreement | 578 | 578 | |||||||||
Common stock issued for consulting services (in shares) | 302,442 | 317,818 | 5,175,000 | ||||||||
Proceeds from common stock issued for consulting services | 1,187 | 1,187 | $ 9,063 | $ 5 | $ 9,058 | ||||||
Net loss | (11,708) | (11,708) | |||||||||
Ending balance (in shares) at Mar. 31, 2019 | 44,727,697 | ||||||||||
Ending Balance at Mar. 31, 2019 | $ 50,278 | $ 45 | $ 157,037 | $ (106,804) |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation for stock options. No definition available.
|
X | ||||||||||
- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
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