XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Condensed Consolidated Statements of Operations and Comprehensive Loss        
Net Loss $ (4,853) $ (3,273) $ (14,094) $ (9,005)
Loss on foreign currency translation (1,527)   (2,844)  
Total comprehensive loss (6,380) (3,273) (16,938) (9,005)
Comprehensive loss attributable to non-controlling interest       (1)
Comprehensive loss attributable to Theriva Biologics, Inc. and Subsidiaries $ (6,380) $ (3,273) $ (16,938) $ (9,004)