2019 Q3 Form 10-Q Financial Statement
#000156459019046322 Filed on December 18, 2019
Income Statement
Concept | 2019 Q3 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $1.520M | $720.0K | $500.0K |
YoY Change | 204.0% | ||
% of Gross Profit | |||
Research & Development | $6.680M | $3.690M | $3.289M |
YoY Change | 103.1% | ||
% of Gross Profit | |||
Depreciation & Amortization | $0.00 | $10.00K | $0.00 |
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $8.198M | $4.410M | $3.786M |
YoY Change | 116.53% | ||
Operating Profit | -$8.198M | -$4.408M | -$3.786M |
YoY Change | 116.53% | ||
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | -$10.47M | -$200.0K | -$379.0K |
YoY Change | 2662.53% | ||
Pretax Income | -$18.67M | -$4.610M | -$4.165M |
YoY Change | 348.21% | ||
Income Tax | $57.00K | $30.00K | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$18.73M | -$4.638M | -$4.165M |
YoY Change | 349.58% | ||
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$1.553M | -$384.7K | -$345.8K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2019 Q3 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $16.20M | ||
YoY Change | |||
Cash & Equivalents | $16.23M | $11.23M | $5.528M |
Short-Term Investments | |||
Other Short-Term Assets | $400.0K | ||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $16.59M | $11.32M | |
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $49.00K | $33.00K | |
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.700M | ||
YoY Change | |||
Total Long-Term Assets | $1.766M | $53.00K | |
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | $16.59M | $11.32M | |
Total Long-Term Assets | $1.766M | $53.00K | |
Total Assets | $18.35M | $11.37M | |
YoY Change | |||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.571M | $1.509M | |
YoY Change | |||
Accrued Expenses | $2.992M | $1.173M | |
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | ||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $22.58M | $4.353M | |
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | ||
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | ||
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $22.58M | $4.353M | |
Total Long-Term Liabilities | $0.00 | ||
Total Liabilities | $22.60M | ||
YoY Change | |||
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$54.31M | -$16.18M | |
YoY Change | |||
Common Stock | $342.0K | $119.0K | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$53.97M | -$16.06M | -$11.53M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $18.35M | $11.37M | |
YoY Change |
Cashflow Statement
Concept | 2019 Q3 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$18.73M | -$4.638M | -$4.165M |
YoY Change | 349.58% | ||
Depreciation, Depletion And Amortization | $0.00 | $10.00K | $0.00 |
YoY Change | |||
Cash From Operating Activities | -$6.200M | -$3.290M | -$2.540M |
YoY Change | 144.09% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | -$10.00K | $0.00 | -$10.00K |
YoY Change | 0.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$10.00K | $0.00 | -$10.00K |
YoY Change | 0.0% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 490.0K | 9.000M | 0.000 |
YoY Change | |||
NET CHANGE | |||
Cash From Operating Activities | -6.200M | -3.290M | -2.540M |
Cash From Investing Activities | -10.00K | 0.000 | -10.00K |
Cash From Financing Activities | 490.0K | 9.000M | 0.000 |
Net Change In Cash | -5.720M | 5.710M | -2.550M |
YoY Change | 124.31% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$6.200M | -$3.290M | -$2.540M |
Capital Expenditures | -$10.00K | $0.00 | -$10.00K |
Free Cash Flow | -$6.190M | -$3.290M | -$2.530M |
YoY Change | 144.66% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Depreciation
Depreciation
|
4000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
223000 | ||
etnb |
Deferred Tax Assets
DeferredTaxAssets
|
69000 | ||
etnb |
Revaluation Of Convertible Preferred Stock Liability
RevaluationOfConvertiblePreferredStockLiability
|
21018000 | ||
CY2019Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
611226 | |
CY2019Q3 | us-gaap |
Deferred Costs
DeferredCosts
|
1628000 | |
CY2019Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
89000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
20000 | |
CY2019Q3 | etnb |
Convertible Preferred Stock Liability
ConvertiblePreferredStockLiability
|
16016000 | |
CY2018Q4 | etnb |
Convertible Preferred Stock Liability
ConvertiblePreferredStockLiability
|
1671000 | |
CY2018Q4 | etnb |
Ordinary Shares
OrdinaryShares
|
1000 | |
CY2018Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3289000 | |
CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
497000 | |
CY2018Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
3786000 | |
CY2018Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-379000 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4165000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
86000 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-62.39 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-29.79 | ||
CY2018Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
611226 | |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
37000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4887000 | |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-20907000 | |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
74000 | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14525000 | |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-35358000 | |
CY2019Q3 | etnb |
Effects Of Reorganization Adjustments Value
EffectsOfReorganizationAdjustmentsValue
|
0 | |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
0 | |
CY2018Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
0 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
0 | |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
0 | |
CY2018Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
11000 | |
CY2018Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
0 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7373000 | |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-7362000 | |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-11527000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-38137000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-11538000 | ||
us-gaap |
Depreciation
Depreciation
|
12000 | ||
CY2019Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
362000 | |
CY2019Q3 | us-gaap |
Assets Current
AssetsCurrent
|
16588000 | |
CY2019Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
49000 | |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-16176000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-16057000 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
11369000 | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
611226 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
387334 | ||
CY2019Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-54313000 | |
CY2019Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2019Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
22579000 | |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-53971000 | |
CY2019Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18354000 | |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
118000 | |
CY2019Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1000 | |
CY2019Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
341000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
33000 | |
CY2019Q3 | us-gaap |
Assets
Assets
|
18354000 | |
CY2019Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3571000 | |
CY2019Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
2992000 | |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4353000 | |
us-gaap |
Operating Expenses
OperatingExpenses
|
10754000 | ||
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-10470000 | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3786000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-17029000 | ||
CY2018Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-6.81 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-30.63 | |
CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
112000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-38137000 | ||
CY2019Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6680000 | |
CY2019Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
8198000 | |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8198000 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-18668000 | |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
57000 | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18725000 | |
CY2019Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1518000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4165000 | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9989000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2875000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
765000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
14154000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-10754000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
17029000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-21022000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-784000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-38051000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-11538000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-11538000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8329251 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2412739 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
223000 | ||
us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
14665000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
28000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
35000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-28000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-35000 | ||
us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
20000000 | ||
etnb |
Revaluation Of Convertible Preferred Stock Liability
RevaluationOfConvertiblePreferredStockLiability
|
755000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
314000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
53000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1610000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1352000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1329000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
302000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14328000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-9178000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
11000 | ||
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
100000 | ||
etnb |
Payment Of Deferred Offering Costs
PaymentOfDeferredOfferingCosts
|
686000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
19325000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
14765000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
4969000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
5552000 | ||
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
16226000 | |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5552000 | |
CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5528000 | |
CY2019Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
38000 | |
CY2018Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
24000 | |
etnb |
Conversion Of Convertible Note Into Preferred Stock
ConversionOfConvertibleNoteIntoPreferredStock
|
100000 | ||
etnb |
Deferred Offering Costs Included In Accounts Payable And Accrued Expenses
DeferredOfferingCostsIncludedInAccountsPayableAndAccruedExpenses
|
942000 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of expenses during the reporting period. Significant estimates and assumptions made in the accompanying condensed consolidated financial statements include but are not limited to the fair value of stock options, the convertible preferred stock liability and certain accruals. The Company evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors and adjusts those estimates and assumptions when facts and circumstances dictate. Actual results could differ from those estimates. </p> | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.7245 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0164 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0260 | ||
CY2019Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
112000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.6180 | ||
dei |
Entity Incorporation Date Of Incorporation
EntityIncorporationDateOfIncorporation
|
2019-06-28 | ||
etnb |
Reorganization Exchange Of Equity Percentage Of Common Stock Issued Upon Exchange
ReorganizationExchangeOfEquityPercentageOfCommonStockIssuedUponExchange
|
1.00 | ||
etnb |
Reorganization Exchange Of Equity Percentage Of Ordinary Shares Exchanged
ReorganizationExchangeOfEquityPercentageOfOrdinarySharesExchanged
|
1.00 | ||
CY2018Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
0 | |
CY2019Q3 | etnb |
Accrued Research And Development Expense Current
AccruedResearchAndDevelopmentExpenseCurrent
|
807000 | |
CY2018Q4 | etnb |
Accrued Research And Development Expense Current
AccruedResearchAndDevelopmentExpenseCurrent
|
890000 | |
CY2019Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2185000 | |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
283000 | |
CY2019Q3 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
60000000 | |
CY2019Q3 | etnb |
Temporary Equity Shares Issued And Outstanding
TemporaryEquitySharesIssuedAndOutstanding
|
44000000 | |
CY2019Q3 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
49746000 | |
CY2019Q3 | us-gaap |
Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
|
44000000 | |
CY2018Q4 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
60000000 | |
CY2018Q4 | etnb |
Temporary Equity Shares Issued And Outstanding
TemporaryEquitySharesIssuedAndOutstanding
|
24000000 | |
CY2018Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
23073000 | |
CY2018Q4 | us-gaap |
Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
|
24000000 | |
CY2019Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
72882353 | |
CY2019Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2019Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
611226 | |
CY2019Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
611226 | |
CY2019Q3 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
8538257 | |
CY2018Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
4924545 | |
CY2019Q3 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
4200 | |
CY2018Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
23000 | |
us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
On October 24, 2019, 89bio, Inc.’s board of directors approved the Reverse Split, which was effected on October 25, 2019 |