| Schedule of reconciliation of reported segment net loss to the statement of operations |
|
|
|
|
|
|
Research and development
|
|
|
|
|
|
|
|
Wages, benefits, and other payroll
|
|
|
$1,458
|
|
|
$3,589
|
|
Third-party costs
|
|
|
2,432
|
|
|
3,794
|
|
Share-based compensation
|
|
|
142
|
|
|
244
|
|
Depreciation and amortization
|
|
|
61
|
|
|
110
|
|
Total research and development expenses
|
|
|
4,093
|
|
|
7,737
|
|
General and administrative
|
|
|
|
|
|
|
|
Wages, benefits, and other payroll
|
|
|
1,891
|
|
|
2,790
|
|
Third-party costs
|
|
|
2,415
|
|
|
2,603
|
|
Share-based compensation
|
|
|
414
|
|
|
614
|
|
Depreciation and amortization
|
|
|
67
|
|
|
78
|
|
Total general and administrative expenses
|
|
|
4,787
|
|
|
6,085
|
|
Impairment of long-lived assets
|
|
|
—
|
|
|
2,637
|
|
Net gain on lease termination
|
|
|
(633)
|
|
|
—
|
|
Loss from operations
|
|
|
(8,247)
|
|
|
(16,459)
|
|
Other income (expense), net
|
|
|
688
|
|
|
1,054
|
|
Net loss
|
|
|
$(7,559)
|
|
|
$(15,405)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and development
|
|
|
|
|
|
|
|
Wages, benefits, and other payroll
|
|
|
$7,462
|
|
|
$12,265
|
|
Third-party costs
|
|
|
14,532
|
|
|
22,691
|
|
Share-based compensation
|
|
|
842
|
|
|
2,529
|
|
Depreciation and amortization
|
|
|
440
|
|
|
2,694
|
|
Total research and development expenses
|
|
|
23,276
|
|
|
40,179
|
|
General and administrative
|
|
|
|
|
|
|
|
Wages, benefits, and other payroll
|
|
|
7,784
|
|
|
9,255
|
|
Third-party costs
|
|
|
9,644
|
|
|
12,055
|
|
Share-based compensation
|
|
|
2,159
|
|
|
3,291
|
|
Depreciation and amortization
|
|
|
288
|
|
|
387
|
|
Total general and administrative expenses
|
|
|
19,875
|
|
|
24,988
|
|
Impairment of long-lived assets
|
|
|
6,145
|
|
|
5,233
|
|
Loss from operations
|
|
|
49,296
|
|
|
70,400
|
|
Other (income) expense, net
|
|
|
(3,774)
|
|
|
(5,633)
|
|
Net loss
|
|
|
$45,522
|
|
|
$64,767
|
|
|
|
|
|
|
|
|
|