Leap therapeutics, inc. (LPTX)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17
License revenue

375

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses:
Research and development

4,603

5,668

5,772

6,136

6,790

6,908

6,457

4,234

4,231

4,416

6,802

4,881

6,404

General and administrative

2,153

2,604

2,151

2,325

2,005

2,063

2,142

2,603

2,113

2,130

1,780

2,135

3,804

Total operating expenses

6,756

8,272

7,923

8,461

8,795

8,971

8,599

6,837

6,344

6,546

8,582

7,016

10,208

Loss from operations

-6,381

-8,272

-7,923

-8,461

-8,795

-8,971

-8,599

-6,837

-6,344

-6,546

-8,582

-7,016

-10,208

Interest income

68

32

80

119

82

120

128

122

77

31

40

49

50

Interest expense

12

2

5

9

7

1

4

8

6

-

21

-

-

Interest expense - related party

-

-

-

-

-

-

-

-

-

0

0

0

121

Australian research and development incentives

85

3

-7

61

75

-432

299

243

646

-137

961

494

397

Foreign currency gains (loss)

-991

240

-80

-76

42

-220

-249

-222

-144

-64

787

-432

468

Change in fair value of warrant liability

-

-

-

-

-

-11,004

-1,793

662

4,851

-

-

-

-

Net loss

-7,231

-

-

-

-8,603

-

-

-

-

-

-

-

-

Net loss

-7,231

-

-

-

-8,603

-

-

-

-

-6,593

-6,815

-6,905

-9,414

Net loss

-

-

-7,935

-8,366

-

1,480

-6,632

-7,364

-10,622

-

-

-

-

Dividend attributable to down round feature of warrants

303

0

0

0

359

-

-

-

-

-

-

-

-

Dividend attributable to Series A & B convertible preferred stock

372

-

-

-

-

-

-

-

-

-

-

-

-

Series A & B convertible preferred stock - beneficial conversion feature

9,399

-

-

-

-

-

-

-

-

-

-

-

-

Accretion of preferred stock to redemption value

-

-

-

-

-

-

-

-

-

0

0

0

244

Net loss attributable to common stockholders

-17,305

-7,996

-7,935

-8,366

-8,962

1,480

-6,632

-7,364

-10,622

-6,593

-6,815

-6,905

-9,658

Net Loss Per Share
Basic (in dollars per share)

-0.55

-

-0.33

-

-0.47

-

-0.45

-

-

-

-0.73

-

-

Diluted (in dollars per share)

-0.55

-

-0.33

-

-0.47

-

-0.55

-

-

-

-0.73

-

-

Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Basic (in shares)

31,632

-

23,923

-

19,237

-

14,701

-

-

-

9,395

-

-

Diluted (in shares)

31,632

-

23,923

-

19,237

-

15,211

-

-

-

9,395

-

-

Net loss per share - basic and diluted (in dollars per share)

-

-

-

-0.37

-

-

-

-0.50

-0.85

-

-

-0.74

-1.39

Weighted average common shares outstanding - basic and diluted (in shares)

-

-

-

22,906

-

-

-

14,691

12,449

-

-

9,392

6,945