XML 34 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue (Tables)
9 Months Ended
Sep. 30, 2021
Revenue.  
Schedule of recognized revenue under funding, license and collaboration agreements

Three Months Ended September 30, 

Nine Months Ended September 30, 

    

2021

    

2020

    

2021

    

2020

    

Symbio

Upfront license fee recognition over time

$

57,000

$

56,000

$

170,000

$

169,000

Supplies

10,000

5,000

$

57,000

$

66,000

$

170,000

$

174,000

Schedule of deferred revenue

Symbio

    

Upfront Payment

Deferred balance at December 31, 2020

$

3,695,000

Recognition to revenue

170,000

Deferred balance at September 30, 2021

$

3,525,000