Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.21.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Restrictions on Cash and Cash Equivalents
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported in the balance sheets that sum to the total of the same amounts show in the statement of cash flows.
As of December 31,
(in thousands) 2020 2019
Cash and cash equivalents $ 17,996  $ 4,777 
Restricted cash —  72 
Total cash, cash equivalents, and restricted cash in the balance sheet $ 17,996  $ 4,849 
Summary of Stock-based Compensation Charges The following table summarizes such charges for the periods then ended (in thousands):
For the Years Ended
December 31,
2020 2019
Compensation and related benefits $ 1,194  $ 3,247 
Professional and legal fees —  242 
Totals $ 1,194  $ 3,489 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table summarizes the number of common shares and common share equivalents excluded from the calculation of diluted net loss per common share for the years ended December 31, 2020 and 2019:
For the Years Ended
December 31,
2020 2019
Options 5,450,057  121,796 
Warrants 8,093,250  93,252 
Convertible preferred stock 846  846 
Totals 13,544,153  215,894