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Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating Costs and Expenses:        
General and administrative $ 2,444,000 $ 1,303,000 $ 5,599,000 $ 3,988,000
Research and development 2,570,000 1,972,000 8,652,000 5,021,000
Total Operating Costs and Expenses 5,014,000 3,275,000 14,251,000 9,009,000
Loss from Operations (5,014,000) (3,275,000) (14,251,000) (9,009,000)
Other Expense:        
Exchange loss (9,000)   (40,000)  
Interest income 170,000 2,000 197,000 4,000
Total Other Income(Expense) 161,000 2,000 157,000 4,000
Net Loss (4,853,000) (3,273,000) (14,094,000) (9,005,000)
Net Loss Attributable to Non-controlling Interest       (1,000)
Net Loss Attributable to Theriva Biologics, Inc. and Subsidiaries (4,853,000) (3,273,000) (14,094,000) (9,004,000)
Effect of Warrant exercise price adjustment (340,000)   (340,000)  
Effect of Series A Preferred Stock price adjustment     0 (7,402,000)
Net Loss Attributable to Common Stockholders $ (5,193,000) $ (3,273,000) $ (14,434,000) $ (17,926,000)
Net Loss Per Share - Basic $ (0.33) $ (0.25) $ (0.95) $ (1.51)
Net Loss Per Share - Dilutive $ (0.33) $ (0.25) $ (0.95) $ (1.51)
Weighted average number of shares outstanding during the period - Basic 15,844,061 13,204,254 15,176,927 11,844,863
Weighted average number of shares outstanding during the period - Dilutive 15,844,061 13,204,254 15,176,927 11,844,863
Series A Preferred Stock        
Other Expense:        
Preferred Stock Dividends       $ (24,000)
Effect of Series A Preferred Stock price adjustment       (7,402,000)
Series B Preferred Stock        
Other Expense:        
Net Loss Attributable to Non-controlling Interest       (100,000)
Preferred Stock Dividends       $ (1,497,000)