Interim Consolidated Statements of Changes in Shareholders' Equity (unaudited) - 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 |
||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2018 | [1] | $ 64,410 | $ (21,609) | $ 1 | $ 1 | $ 42,803 | ||||||
Balance, shares at Dec. 31, 2018 | [2] | 2,307,871 | 7,543,831 | 5,170,357 | ||||||||
Issuance of shares | 1,800 | [1] | 1,800 | |||||||||
Issuance of shares, shares | [2] | 308,628 | [2] | |||||||||
Share-based payment | 304 | 304 | ||||||||||
Net loss | (3,225) | (3,225) | ||||||||||
Balance at Mar. 31, 2019 | [1] | 66,514 | (24,834) | $ 1 | $ 1 | 41,682 | ||||||
Balance, shares at Mar. 31, 2019 | [2] | 2,307,871 | 7,543,831 | 5,478,985 | ||||||||
Balance at Dec. 31, 2019 | $ 2 | 126,626 | (42,172) | 84,456 | ||||||||
Balance, shares at Dec. 31, 2019 | 22,862,835 | |||||||||||
Exercise of options | [1] | 106 | $ 106 | |||||||||
Exercise of options, shares | 57,325 | 57,325 | ||||||||||
Share-based payment | 337 | $ 337 | ||||||||||
Net loss | (5,901) | (5,901) | ||||||||||
Balance at Mar. 31, 2020 | $ 2 | $ 127,069 | $ (48,073) | $ 78,998 | ||||||||
Balance, shares at Mar. 31, 2020 | 22,920,160 | |||||||||||
|
X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
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
|
X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
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
|