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10-Q Filing

PERPETUA RESOURCES CORP. CIK: 1526243 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001410578-25-001172
Period End Date 20250331
Filing Date 20250509
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance ppta-20250331x10q_htm.xml
Filing Contents
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Common stock, shares outstanding CommonStockSharesOutstanding 70.27M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 70.27M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 71.29M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 71.29M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.14M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.14M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $44.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $44.10M USD Point-in-time
Receivables (Note 7) AccountsReceivableNetCurrent $2.66M USD Point-in-time
Receivables (Note 7) AccountsReceivableNetCurrent $2.66M USD Point-in-time
Receivables (Note 7) AccountsReceivableNetCurrent $2.59M USD Point-in-time
Receivables (Note 7) AccountsReceivableNetCurrent $2.59M USD Point-in-time
Prepaids PrepaidExpenseCurrent $723.24K USD Point-in-time
Prepaids PrepaidExpenseCurrent $723.24K USD Point-in-time
Prepaids PrepaidExpenseCurrent $662.45K USD Point-in-time
Prepaids PrepaidExpenseCurrent $662.45K USD Point-in-time
Deposits (Note 6) DepositsAssetsCurrent $18.76M USD Point-in-time
Deposits (Note 6) DepositsAssetsCurrent $18.76M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $41.28M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $41.28M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $47.35M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $47.35M USD Point-in-time
Buildings and equipment, net PropertyPlantAndEquipmentNet $412.15K USD Point-in-time
Buildings and equipment, net PropertyPlantAndEquipmentNet $412.15K USD Point-in-time
Buildings and equipment, net PropertyPlantAndEquipmentNet $443.08K USD Point-in-time
Buildings and equipment, net PropertyPlantAndEquipmentNet $443.08K USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $28.29K USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $28.29K USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $11.46K USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $11.46K USD Point-in-time
Environmental reclamation bond MineReclamationAssetBond $3.00M USD Point-in-time
Environmental reclamation bond MineReclamationAssetBond $3.00M USD Point-in-time
Environmental reclamation bond MineReclamationAssetBond $3.00M USD Point-in-time
Environmental reclamation bond MineReclamationAssetBond $3.00M USD Point-in-time
Mineral properties and interest (Note 3) MineralPropertiesNet $66.79M USD Point-in-time
Mineral properties and interest (Note 3) MineralPropertiesNet $66.79M USD Point-in-time
Mineral properties and interest (Note 3) MineralPropertiesNet $66.79M USD Point-in-time
Mineral properties and interest (Note 3) MineralPropertiesNet $66.79M USD Point-in-time
TOTAL ASSETS Assets $117.61M USD Point-in-time
TOTAL ASSETS Assets $117.61M USD Point-in-time
TOTAL ASSETS Assets $111.49M USD Point-in-time
TOTAL ASSETS Assets $111.49M USD Point-in-time
Trade and other payables AccountsPayableTradeCurrent $5.72M USD Point-in-time
Trade and other payables AccountsPayableTradeCurrent $5.72M USD Point-in-time
Trade and other payables AccountsPayableTradeCurrent $5.92M USD Point-in-time
Trade and other payables AccountsPayableTradeCurrent $5.92M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $11.46K USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $11.46K USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $28.29K USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $28.29K USD Point-in-time
CWA settlement payable (Note 6) LitigationReserveCurrent $1.00M USD Point-in-time
CWA settlement payable (Note 6) LitigationReserveCurrent $1.00M USD Point-in-time
CWA settlement payable (Note 6) LitigationReserveCurrent $1.00M USD Point-in-time
CWA settlement payable (Note 6) LitigationReserveCurrent $1.00M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $6.75M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $6.75M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $6.94M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $6.94M USD Point-in-time
CWA settlement payable (Note 6) LitigationReserveNoncurrent $2.00M USD Point-in-time
CWA settlement payable (Note 6) LitigationReserveNoncurrent $2.00M USD Point-in-time
CWA settlement payable (Note 6) LitigationReserveNoncurrent $2.00M USD Point-in-time
CWA settlement payable (Note 6) LitigationReserveNoncurrent $2.00M USD Point-in-time
TOTAL LIABILITIES Liabilities $8.94M USD Point-in-time
TOTAL LIABILITIES Liabilities $8.94M USD Point-in-time
TOTAL LIABILITIES Liabilities $8.75M USD Point-in-time
TOTAL LIABILITIES Liabilities $8.75M USD Point-in-time
COMMITMENT AND CONTINGENCIES (Note 6) CommitmentsAndContingencies - USD Point-in-time
COMMITMENT AND CONTINGENCIES (Note 6) CommitmentsAndContingencies - USD Point-in-time
COMMITMENT AND CONTINGENCIES (Note 6) CommitmentsAndContingencies - USD Point-in-time
COMMITMENT AND CONTINGENCIES (Note 6) CommitmentsAndContingencies - USD Point-in-time
Common shares, without par value, unlimited shares authorized, 71,285,844 and 70,266,550 shares outstanding, respectively CommonStockValue $674.63M USD Point-in-time
Common shares, without par value, unlimited shares authorized, 71,285,844 and 70,266,550 shares outstanding, respectively CommonStockValue $674.63M USD Point-in-time
Common shares, without par value, unlimited shares authorized, 71,285,844 and 70,266,550 shares outstanding, respectively CommonStockValue $668.66M USD Point-in-time
Common shares, without par value, unlimited shares authorized, 71,285,844 and 70,266,550 shares outstanding, respectively CommonStockValue $668.66M USD Point-in-time
Additional capital AdditionalPaidInCapital $35.38M USD Point-in-time
Additional capital AdditionalPaidInCapital $35.38M USD Point-in-time
Additional capital AdditionalPaidInCapital $31.30M USD Point-in-time
Additional capital AdditionalPaidInCapital $31.30M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-603.39M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-595.18M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-595.18M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-603.39M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $72.30M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $102.55M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $102.55M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $72.30M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $108.86M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $70.36M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $70.36M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $108.86M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $111.49M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $117.61M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $111.49M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $117.61M USD Point-in-time
Income Statement 70 line items
Line Item Tag Value Unit Period
Corporate salaries and benefits EmployeeBenefitsAndShareBasedCompensation $689.18K USD 1 Quarter
Corporate salaries and benefits EmployeeBenefitsAndShareBasedCompensation $689.18K USD 1 Quarter
Corporate salaries and benefits EmployeeBenefitsAndShareBasedCompensation $466.75K USD 1 Quarter
Corporate salaries and benefits EmployeeBenefitsAndShareBasedCompensation $466.75K USD 1 Quarter
Depreciation Depreciation $26.36K USD 1 Quarter
Depreciation Depreciation $26.36K USD 1 Quarter
Depreciation Depreciation $30.93K USD 1 Quarter
Depreciation Depreciation $30.93K USD 1 Quarter
Directors' fees OfficersCompensation $262.63K USD 1 Quarter
Directors' fees OfficersCompensation $262.63K USD 1 Quarter
Directors' fees OfficersCompensation $247.58K USD 1 Quarter
Directors' fees OfficersCompensation $247.58K USD 1 Quarter
Exploration ExplorationExpense $13.09M USD 1 Quarter
Exploration ExplorationExpense $13.09M USD 1 Quarter
Exploration ExplorationExpense $6.57M USD 1 Quarter
Exploration ExplorationExpense $6.57M USD 1 Quarter
Environmental liability expense EnvironmentalRemediationExpense $153.43K USD 1 Quarter
Environmental liability expense EnvironmentalRemediationExpense $153.43K USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $140.54K USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $140.54K USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $141.78K USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $141.78K USD 1 Quarter
Professional fees ProfessionalFees $377.38K USD 1 Quarter
Professional fees ProfessionalFees $593.66K USD 1 Quarter
Professional fees ProfessionalFees $593.66K USD 1 Quarter
Professional fees ProfessionalFees $377.38K USD 1 Quarter
Shareholder and regulatory ShareholderAndRegulatoryExpense $163.17K USD 1 Quarter
Shareholder and regulatory ShareholderAndRegulatoryExpense $163.17K USD 1 Quarter
Shareholder and regulatory ShareholderAndRegulatoryExpense $124.54K USD 1 Quarter
Shareholder and regulatory ShareholderAndRegulatoryExpense $124.54K USD 1 Quarter
OPERATING LOSS OperatingIncomeLoss $-8.13M USD 1 Quarter
OPERATING LOSS OperatingIncomeLoss $-14.96M USD 1 Quarter
OPERATING LOSS OperatingIncomeLoss $-14.96M USD 1 Quarter
OPERATING LOSS OperatingIncomeLoss $-8.13M USD 1 Quarter
Grant income (Note 7) GovernmentAssistanceAmount $6.38M USD 1 Quarter
Grant income (Note 7) GovernmentAssistanceAmount $6.38M USD 1 Quarter
Grant income (Note 7) GovernmentAssistanceAmount $5.17M USD 1 Quarter
Grant income (Note 7) GovernmentAssistanceAmount $5.17M USD 1 Quarter
Interest income InvestmentIncomeInterest $377.97K USD 1 Quarter
Interest income InvestmentIncomeInterest $377.97K USD 1 Quarter
Interest income InvestmentIncomeInterest $16.54K USD 1 Quarter
Interest income InvestmentIncomeInterest $16.54K USD 1 Quarter
Other expenses OtherNonoperatingIncomeExpense $-6.46K USD 1 Quarter
Other expenses OtherNonoperatingIncomeExpense $-6.46K USD 1 Quarter
Other expenses OtherNonoperatingIncomeExpense $-5.46K USD 1 Quarter
Other expenses OtherNonoperatingIncomeExpense $-5.46K USD 1 Quarter
Total other expenses (income) NonoperatingIncomeExpense $5.18M USD 1 Quarter
Total other expenses (income) NonoperatingIncomeExpense $5.18M USD 1 Quarter
Total other expenses (income) NonoperatingIncomeExpense $6.75M USD 1 Quarter
Total other expenses (income) NonoperatingIncomeExpense $6.75M USD 1 Quarter
NET LOSS NetIncomeLoss $-2.94M USD 1 Quarter
NET LOSS NetIncomeLoss $-2.94M USD 1 Quarter
NET LOSS NetIncomeLoss $-8.20M USD 1 Quarter
NET LOSS NetIncomeLoss $-8.20M USD 1 Quarter
NET LOSS PER SHARE, BASIC EarningsPerShareBasic $-0.05 USD 1 Quarter
NET LOSS PER SHARE, BASIC EarningsPerShareBasic $-0.05 USD 1 Quarter
NET LOSS PER SHARE, BASIC EarningsPerShareBasic $-0.12 USD 1 Quarter
NET LOSS PER SHARE, BASIC EarningsPerShareBasic $-0.12 USD 1 Quarter
NET LOSS PER SHARE, DILUTED EarningsPerShareDiluted $-0.12 USD 1 Quarter
NET LOSS PER SHARE, DILUTED EarningsPerShareDiluted $-0.12 USD 1 Quarter
NET LOSS PER SHARE, DILUTED EarningsPerShareDiluted $-0.05 USD 1 Quarter
NET LOSS PER SHARE, DILUTED EarningsPerShareDiluted $-0.05 USD 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, BASIC WeightedAverageNumberOfSharesOutstandingBasic 70.62M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, BASIC WeightedAverageNumberOfSharesOutstandingBasic 70.62M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, BASIC WeightedAverageNumberOfSharesOutstandingBasic 64.12M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, BASIC WeightedAverageNumberOfSharesOutstandingBasic 64.12M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 64.12M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 70.62M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 64.12M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 70.62M shares 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-2.94M USD 1 Quarter
Net loss ProfitLoss $-2.94M USD 1 Quarter
Net loss ProfitLoss $-8.20M USD 1 Quarter
Net loss ProfitLoss $-8.20M USD 1 Quarter
Share based compensation (Note 4) ShareBasedCompensation $1.01M USD 1 Quarter
Share based compensation (Note 4) ShareBasedCompensation $1.01M USD 1 Quarter
Share based compensation (Note 4) ShareBasedCompensation $1.22M USD 1 Quarter
Share based compensation (Note 4) ShareBasedCompensation $1.22M USD 1 Quarter
Depreciation Depreciation $30.93K USD 1 Quarter
Depreciation Depreciation $30.93K USD 1 Quarter
Depreciation Depreciation $26.36K USD 1 Quarter
Depreciation Depreciation $26.36K USD 1 Quarter
Environmental liability expense EnvironmentalRemediationExpense $153.43K USD 1 Quarter
Environmental liability expense EnvironmentalRemediationExpense $153.43K USD 1 Quarter
Unrealized foreign exchange loss (gain) ForeignCurrencyTransactionGainLossUnrealized $187.00 USD 1 Quarter
Unrealized foreign exchange loss (gain) ForeignCurrencyTransactionGainLossUnrealized $187.00 USD 1 Quarter
Unrealized foreign exchange loss (gain) ForeignCurrencyTransactionGainLossUnrealized $-1.49K USD 1 Quarter
Unrealized foreign exchange loss (gain) ForeignCurrencyTransactionGainLossUnrealized $-1.49K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $70.96K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $70.96K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-1.27M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-1.27M USD 1 Quarter
Prepaids IncreaseDecreaseInPrepaidExpense $60.80K USD 1 Quarter
Prepaids IncreaseDecreaseInPrepaidExpense $60.80K USD 1 Quarter
Deposits IncreaseDecreaseInDepositsOutstanding $18.76M USD 1 Quarter
Deposits IncreaseDecreaseInDepositsOutstanding $18.76M USD 1 Quarter
Deposits IncreaseDecreaseInDepositsOutstanding $52.51K USD 1 Quarter
Deposits IncreaseDecreaseInDepositsOutstanding $52.51K USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $200.71K USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $200.71K USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $-2.25M USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $-2.25M USD 1 Quarter
CWA settlement payable IncreaseOrDecreaseInSettlementPayable $-500.00K USD 1 Quarter
CWA settlement payable IncreaseOrDecreaseInSettlementPayable $-500.00K USD 1 Quarter
Environmental reclamation liabilities AccrualForEnvironmentalLossContingenciesPayments1 - USD 1 Quarter
Environmental reclamation liabilities AccrualForEnvironmentalLossContingenciesPayments1 - USD 1 Quarter
Environmental reclamation liabilities AccrualForEnvironmentalLossContingenciesPayments1 $217.62K USD 1 Quarter
Environmental reclamation liabilities AccrualForEnvironmentalLossContingenciesPayments1 $217.62K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-25.64M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-25.64M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.50M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.50M USD 1 Quarter
Proceeds from sale of silver royalty ProceedsFromSaleOfRoyaltyInterestsInMiningPropertiesNet $8.34M USD 1 Quarter
Proceeds from sale of silver royalty ProceedsFromSaleOfRoyaltyInterestsInMiningPropertiesNet $8.34M USD 1 Quarter
Proceeds from sale of silver royalty ProceedsFromSaleOfRoyaltyInterestsInMiningPropertiesNet $8.34M USD 1 Quarter
Proceeds from sale of silver royalty ProceedsFromSaleOfRoyaltyInterestsInMiningPropertiesNet $8.34M USD 1 Quarter
Purchase of building and equipment PaymentsToAcquirePropertyPlantAndEquipment $18.02K USD 1 Quarter
Purchase of building and equipment PaymentsToAcquirePropertyPlantAndEquipment $18.02K USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $8.32M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $8.32M USD 1 Quarter
Proceeds from exercise of share purchase options ProceedsFromStockOptionsExercised $680.64K USD 1 Quarter
Proceeds from exercise of share purchase options ProceedsFromStockOptionsExercised $680.64K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $680.64K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $680.64K USD 1 Quarter
Effect of foreign exchange on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.49K USD 1 Quarter
Effect of foreign exchange on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.49K USD 1 Quarter
Effect of foreign exchange on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $187.00 USD 1 Quarter
Effect of foreign exchange on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $187.00 USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-24.96M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-24.96M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.81M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.81M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.04M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.04M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.23M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.23M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.10M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.10M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.14M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.14M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.10M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.23M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.14M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.04M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.04M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.23M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.14M USD Point-in-time
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $70.36M USD Point-in-time
Beginning balance StockholdersEquity $70.36M USD Point-in-time
Beginning balance StockholdersEquity $108.86M USD Point-in-time
Beginning balance StockholdersEquity $108.86M USD Point-in-time
Beginning balance StockholdersEquity $102.55M USD Point-in-time
Beginning balance StockholdersEquity $102.55M USD Point-in-time
Beginning balance StockholdersEquity $72.30M USD Point-in-time
Beginning balance StockholdersEquity $72.30M USD Point-in-time
Shares sold through offering (in shares) StockIssuedDuringPeriodSharesNewIssues 0.00 shares 1 Quarter
Shares sold through offering (in shares) StockIssuedDuringPeriodSharesNewIssues 0.00 shares 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.22M USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.22M USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.01M USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.01M USD 1 Quarter
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $680.64K USD 1 Quarter
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $680.64K USD 1 Quarter
Net loss for the period NetIncomeLoss $-8.20M USD 1 Quarter
Net loss for the period NetIncomeLoss $-8.20M USD 1 Quarter
Net loss for the period NetIncomeLoss $-2.94M USD 1 Quarter
Net loss for the period NetIncomeLoss $-2.94M USD 1 Quarter
Ending balance StockholdersEquity $72.30M USD Point-in-time
Ending balance StockholdersEquity $70.36M USD Point-in-time
Ending balance StockholdersEquity $70.36M USD Point-in-time
Ending balance StockholdersEquity $108.86M USD Point-in-time
Ending balance StockholdersEquity $108.86M USD Point-in-time
Ending balance StockholdersEquity $102.55M USD Point-in-time
Ending balance StockholdersEquity $102.55M USD Point-in-time
Ending balance StockholdersEquity $72.30M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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