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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 52,266,000 $ 67,325,000
Prepaid expenses and other current assets 2,622,000 1,533,000
Total Current Assets 54,888,000 68,858,000
Non-Current Assets    
Property and equipment, net 285,000 101,000
Restricted cash 96,000  
Right of use asset 1,292,000 1,383,000
In-process research and development 20,562,000  
Goodwill 5,185,000  
Deposits and other assets 23,000 23,000
Total Assets 82,331,000 70,365,000
Current Liabilities:    
Accounts payable 1,003,000 524,000
Accrued expenses 1,987,000 1,928,000
Accrued employee benefits 788,000 978,000
Contingent consideration, current portion 9,302,000  
Loans Payable-current 56,000  
Operating lease liability 128,000 124,000
Total Current Liabilities 13,264,000 3,554,000
Non-current Liabilities    
Non-current contingent consideration 2,374,000  
Loan Payable - Long term 216,000  
Deferred tax liabilities, net 3,505,000  
Lease liability - Long term 1,298,000 1,403,000
Total Liabilities 20,657,000 4,957,000
Commitments and Contingencies
Stockholders' Equity (Deficit):    
Common stock, $0.001 par value; 20,000,000 shares authorized, 15,844,294 issued and 15,844,061 outstanding at June 30, 2022 and 13,204,487 issued and 13,204,254 outstanding at December 31, 2021 16,000 13,000
Additional paid-in capital 343,500,000 336,679,000
Accumulated other comprehensive loss (1,317,000)  
Accumulated deficit (280,525,000) (271,284,000)
Total Stockholders' Equity 61,674,000 65,408,000
Total Liabilities and Stockholders' Equity $ 82,331,000 $ 70,365,000