XOMA Corporation Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Financial Statement Detail (Tables)

Condensed Consolidated Financial Statement Detail (Tables)

6 Months Ended

Jun. 30, 2022

Accrued and other liabilities consisted of the following (in thousands):


	June 30,		December 31,
	2022		2021
Accrued incentive compensation		461		55
Accrued legal and accounting fees		424		295
Accrued payroll and benefits		121		135
Other accrued liabilities		20		40
Total	$	1,026	$	525

Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted Net (Loss) per Share Available to Common Stockholders

The following is a reconciliation of the numerator (net loss) and the denominator (number of shares) used in the calculation of basic and diluted net loss per share attributable to common stockholders (in thousands, except per share amounts):


	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Numerator
Net loss	$	(4,670)	$	(2,237)	$	(6,950)	$	(9,610)
Less: Series A accumulated dividends		(530)		(530)		(1,061)		(1,061)
Less: Series B accumulated dividends		(838)		(763)		(1,675)		(763)
Net loss attributable to common stockholders, basic and diluted	$	(6,038)	$	(3,530)	$	(9,686)	$	(11,434)

Denominator
Weighted average shares used in computing basic and diluted net loss per share attributable to common stockholders		11,421		11,285		11,376		11,263
Basic and diluted net loss per share attributable to common stockholders	$	(0.53)		(0.31)	$	(0.85)	$	(1.02)

Outstanding Securities Considered Anti-Dilutive

The following table shows the weighted-average shares from outstanding securities considered anti-dilutive and therefore excluded from the computation of diluted net loss per share attributable to common stockholders (in thousands):


	Three Months Ended June 30,		Six Months Ended June 30,
	2022	2021	2022	2021
Convertible preferred stock	5,003	5,003	5,003	5,003
Common stock options	889	377	813	318
Warrants for common stock	6	5	6	5
Total	5,898	5,385	5,822	5,326