Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands |
Common stock |
Additional paid in capital |
Accumulated deficit |
Preferred A Shares (pre-merger - BiomX Ltd.), |
Preferred B Shares (pre-merger - BiomX Ltd.), |
Total |
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Balance at Dec. 31, 2018 | [1] | $ 64,410 | $ (21,609) | $ 1 | $ 1 | $ 42,803 | ||||||||
Balance, shares at Dec. 31, 2018 | 2,307,871 | 7,543,831 | 5,170,357 | |||||||||||
Acquisition of treasury stock | [1] | (19) | (19) | |||||||||||
Acquisition of treasury stock, shares | (5,700) | |||||||||||||
Issuance of shares | [2] | 1,800 | [1] | 1,800 | ||||||||||
Issuance of shares, shares | [2] | 308,628 | ||||||||||||
Effect of Recapitalization Transaction | $ 2 | 59,397 | $ (1) | $ (1) | 59,397 | |||||||||
Effect of Recapitalization Transaction, shares | 20,486,082 | (7,543,831) | (5,478,985) | |||||||||||
Stock-based payment | 938 | 938 | ||||||||||||
Exercise of stock options | [1] | 100 | 100 | |||||||||||
Exercise of stock options, shares | 74,582 | |||||||||||||
Net loss | (20,563) | (20,563) | ||||||||||||
Balance at Dec. 31, 2019 | $ 2 | 126,626 | (42,172) | 84,456 | ||||||||||
Balance, shares at Dec. 31, 2019 | 22,862,835 | |||||||||||||
Issuance of Common Stock under Open Market Sales Agreement | [3] | (98) | (98) | |||||||||||
Issuance of Common Stock under Open Market Sales Agreement, shares | [3] | 10,176 | ||||||||||||
Stock-based payment | 2,890 | 2,890 | ||||||||||||
Exercise of stock options | 307 | 307 | ||||||||||||
Exercise of stock options, shares | 391,626 | |||||||||||||
Net loss | (30,086) | (30,086) | ||||||||||||
Balance at Dec. 31, 2020 | $ 2 | $ 129,725 | $ (72,258) | $ 57,469 | ||||||||||
Balance, shares at Dec. 31, 2020 | 23,264,637 | |||||||||||||
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- Definition Effect of Recapitalization Transaction, shares. No definition available.
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- Definition Effect of Recapitalization Transaction. No definition available.
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- Definition Issuance of Common Stock under At The Market Issuance Sales Agreement. No definition available.
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- Definition Number of Issuance of Common Stock under At The Market Issuance Sales Agreement. No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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