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Restatement of Previously Reported Unaudited Interim Consolidated Financial Statements (Unaudited) - Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Current Assets        
Cash and cash equivalents $ 41,786 $ 50,490 $ 52,266 $ 67,325
Prepaid expenses and other current assets 3,734 2,241 2,622 1,533
Total Current Assets 45,520 52,731 54,888 68,858
Non-Current Assets        
Property and equipment, net 345 262 285 101
Restricted cash 99 90 96  
Right of use asset 1,199 1,246 1,292 1,383
In-process research and development 19,150 17,537 17,840  
Goodwill 5,525 5,223 6,218  
Deposits and other assets 23 23 23 23
Total Assets 71,861 77,112 80,642 70,365
Current Liabilities:        
Accounts payable 915 770 1,003 524
Accrued expenses 1,496 1,411 1,987 1,928
Accrued employee benefits 1,403 1,319 788 978
Contingent consideration, current portion 2,973 8,614 8,457  
Loans payable-current 57 52 56  
Operating lease liability 216 157 128 124
Total Current Liabilities 7,060 12,323 12,419 3,554
Non-current Liabilities        
Non-current contingent consideration 7,211 2,237 2,195  
Loan Payable - Long term 221 202 216  
Deferred tax liabilities, net 1,618 1,984 2,293  
Non-current lease liability 1,187 1,244 1,298 1,403
Total Liabilities 17,297 17,990 18,421 4,957
Commitments and Contingencies
Stockholders' Equity (Deficit):        
Common Stock 16 16 16 13
Additional paid-in capital 343,750 343,621 343,500 336,679
Accumulated other comprehensive loss (679) (2,725) (1,261)  
Accumulated deficit (290,969) (284,524) (280,034) (271,284)
Total Stockholders' Equity   56,388 62,221  
Total Liabilities and Stockholders' Equity 71,861 77,112 80,642 70,365
Series C convertible preferred stock        
Non-current Liabilities        
Convertible preferred stock 2,006 2,006   $ 0
Series D convertible preferred stock        
Non-current Liabilities        
Convertible preferred stock $ 728 728    
As Previously Reported        
Current Assets        
Cash and cash equivalents   50,490 52,266  
Prepaid expenses and other current assets   2,241 2,622  
Total Current Assets   52,731 54,888  
Non-Current Assets        
Property and equipment, net   262 285  
Restricted cash   90 96  
Right of use asset   1,246 1,292  
In-process research and development   20,089 20,562  
Goodwill   4,254 5,185  
Deposits and other assets   23 23  
Total Assets   78,695 82,331  
Current Liabilities:        
Accounts payable   770 1,003  
Accrued expenses   1,411 1,987  
Accrued employee benefits   1,319 788  
Contingent consideration, current portion   9,483 9,302  
Loans payable-current   52 56  
Operating lease liability   157 128  
Total Current Liabilities   13,192 13,264  
Non-current Liabilities        
Non-current contingent consideration   2,419 2,374  
Loan Payable - Long term   202 216  
Deferred tax liabilities, net   3,489 3,505  
Non-current lease liability   1,244 1,298  
Total Liabilities   20,546 20,657  
Commitments and Contingencies    
Stockholders' Equity (Deficit):        
Common Stock   16 16  
Additional paid-in capital   343,621 343,500  
Accumulated other comprehensive loss   (2,844) (1,317)  
Accumulated deficit   (285,378) (280,525)  
Total Stockholders' Equity   55,415 61,674  
Total Liabilities and Stockholders' Equity   78,695 82,331  
As Previously Reported | Series C convertible preferred stock        
Non-current Liabilities        
Convertible preferred stock   2,006    
As Previously Reported | Series D convertible preferred stock        
Non-current Liabilities        
Convertible preferred stock   728    
Other Immaterial Adjustments        
Non-Current Assets        
In-process research and development   (2,552) (2,722)  
Goodwill   969 1,033  
Total Assets   (1,583) (1,689)  
Current Liabilities:        
Contingent consideration, current portion   (869) (845)  
Total Current Liabilities   (869) (845)  
Non-current Liabilities        
Non-current contingent consideration   (182) (179)  
Deferred tax liabilities, net   (638) (680)  
Total Liabilities   (1,689) (1,704)  
Commitments and Contingencies    
Stockholders' Equity (Deficit):        
Accumulated other comprehensive loss   119 56  
Accumulated deficit   (13) (41)  
Total Stockholders' Equity   106 15  
Total Liabilities and Stockholders' Equity   (1,583) (1,689)  
Restatement Adjustments        
Non-current Liabilities        
Deferred tax liabilities, net   (867) (532)  
Total Liabilities   (867) (532)  
Commitments and Contingencies    
Stockholders' Equity (Deficit):        
Accumulated deficit   867 532  
Total Stockholders' Equity   $ 867 $ 532