XML 24 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended 118 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 6 Months Ended 24 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 12 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Jun. 30, 2013
Jun. 27, 2013
Harmon Hill LLC
Collaboration Agreement
Dec. 31, 2012
Harmon Hill LLC
Collaboration Agreement
Dec. 31, 2011
Harmon Hill LLC
Collaboration Agreement
Dec. 31, 2010
Harmon Hill LLC
Collaboration Agreement
Apr. 08, 2008
Harmon Hill LLC
Collaboration Agreement
Upon the dosing of the first patient
Jun. 27, 2013
Harmon Hill LLC
Monthly Payment
Collaboration Agreement
Apr. 08, 2008
Harmon Hill LLC
Monthly Payment
Collaboration Agreement
Dec. 31, 2012
Solasia
Dec. 31, 2012
Solasia
Development-based milestones
Dec. 31, 2012
Solasia
Sales-based milestones
Dec. 31, 2004
DEKK Tec Inc
Oct. 15, 2004
DEKK Tec Inc
Dec. 31, 2006
DEKK Tec Inc
Upon the dosing of the first patient
Dec. 31, 2010
DEKK Tec Inc
Phase 3
Mar. 16, 2010
DEKK Tec Inc
Upon receiving a United States Patent for palifosfamide
Oct. 15, 2004
DEKK Tec Inc
Up Front Payment
Dec. 31, 2012
Intrexon Corporation
Jan. 06, 2011
Intrexon Corporation
Quarterly Payment
Jun. 30, 2013
Southern Research Institute
Dec. 21, 2006
Southern Research Institute
Execution Agreement
Dec. 21, 2006
Southern Research Institute
Maximum
Dec. 31, 2007
The University Of Texas M.D. Anderson Cancer Center And The Texas A& M University System
Dec. 31, 2004
The University Of Texas M.D. Anderson Cancer Center And The Texas A& M University System
Jun. 30, 2013
The University Of Texas M.D. Anderson Cancer Center And The Texas A& M University System
Dec. 31, 2005
The University Of Texas M.D. Anderson Cancer Center And The Texas A& M University System
Upon the commencement of Phase 1 clinical trial
Dec. 31, 2006
The University Of Texas M.D. Anderson Cancer Center And The Texas A& M University System
Upon the dosing of the first patient
Dec. 31, 2005
The University Of Texas M.D. Anderson Cancer Center And The Texas A& M University System
Upon the filing of an Investigation New Drug application (IND) for darinaparsin
Dec. 31, 2007
The University Of Texas M.D. Anderson Cancer Center And The Texas A& M University System
Upon the completion of dosing of the last patient for both Phase 1 clinical trials
Jun. 30, 2013
The University Of Texas M.D. Anderson Cancer Center And The Texas A& M University System
Upon enrollment of the first patient in a multi-center pivotal clinical trial
Dec. 31, 2004
The University Of Texas M.D. Anderson Cancer Center And The Texas A& M University System
Up Front Payment
Nov. 03, 2006
Baxter Healthcare Corporation
Dec. 31, 2007
Baxter Healthcare Corporation
Upon the successful U.S. IND application for indibulin
Nov. 03, 2006
Baxter Healthcare Corporation
Assets
Nov. 03, 2006
Baxter Healthcare Corporation
Inventories
Nov. 03, 2006
Baxter Healthcare Corporation
Royalty Payments
Jan. 29, 2010
PPD Development L. P.
Jun. 30, 2013
PPD Development L. P.
Upon the achievement of various milestones
Dec. 31, 2010
PPD Development L. P.
Upon contract execution
Dec. 31, 2010
PPD Development L. P.
Upon a clinical study commencement of enrollment in North America
Dec. 31, 2012
PPD Development L. P.
Upon initial clinical study enrollment
Dec. 31, 2011
PPD Development L. P.
Upon initial clinical study enrollment
Dec. 13, 2011
Pharmaceutical Research Associates Inc
Jun. 30, 2013
Pharmaceutical Research Associates Inc
Upon the achievement of various milestones
Dec. 31, 2012
Pharmaceutical Research Associates Inc
Upon the achievement of various milestones
Nov. 02, 2012
Novella Clinical, Inc.
Dec. 31, 2012
Novella Clinical, Inc.
Upon the achievement of various milestones
Jun. 30, 2013
Novella Clinical, Inc.
Upon two database related milestones
Commitments and Contingencies Disclosure [Line Items]                                                                                                          
Licensing fee                                           $ 50,000                           $ 125,000                                  
Shares of common stock granted 1,315,500 361,900 1,426,400 425,400                                                 250,487                                                
Option to purchase common stock                                 27,616                       50,222                                                
Sale of stock, price per share                                 $ 0.02                       $ 0.002                                                
Shares vested                                 6,904     6,904                         12,555 25,111                                      
Stock based compensation expenses 132,000 1,078,000 1,673,000 2,290,000   21,854,000                                           120,000                                                  
Shares expected to vest                                                                     12,556                                    
Milestone payment                                     100,000 300,000 100,000                   100,000 250,000           625,000         9,100,000 1,800,000 1,100,000 3,800,000 4,000,000   2,200,000 7,300,000   256,000 126,000
Milestone maximum payment                                   4,000,000             775,000         4,500,000                     8,000,000 19,900,000           9,500,000     790,000    
Research expenses 14,775,000 18,264,000 33,887,000 32,249,000   246,232,000                                       25,000 200,000                                                    
Royalty payment                                                 25,000                                                        
Asset Purchase Agreement, upfront cash payment                                                                             1,100,000 100,000                          
Annual patent and license prosecution/maintenance fee                                                                         15,000                                
Milestones under the license agreement expense     0   250,000                                                                                                
Percent of company net profit               1.00%                               50.00%                                                          
Percentage of revenue agreed to pay which is obtained from sublicensor                                               50.00%                                                          
Contract termination description                                             Our obligation to pay 50% of net profits or revenue described above with respect to these "retained" products will survive termination of the Channel Agreement                                                            
Other expense               200,000 240,000 240,000                                                                                      
Payment for consulting services fee                     500,000 15,000 20,000                                                                                
Agreement period             1 year                                                                                            
Upfront payment received                           5,000,000                                                                              
Expected Additional milestone payments to be received                             $ 32,500,000 $ 53,500,000