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Balance Sheet Details (Tables)
6 Months Ended
Jun. 30, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Inventory

Inventory, net consisted of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Raw materials

 

$

802

 

 

$

802

 

Work-in-process

 

 

3,636

 

 

 

3,213

 

Finished goods

 

 

1,043

 

 

 

1,998

 

Total inventory, net

 

$

5,481

 

 

$

6,013

 

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Refundable withholding tax

 

$

3,375

 

 

$

-

 

Prepaid manufacturing costs

 

 

491

 

 

 

930

 

Prepaid clinical costs

 

 

265

 

 

 

820

 

Prepaid insurance

 

 

263

 

 

 

505

 

Other prepaid expenses and current assets

 

 

807

 

 

 

1,133

 

Total prepaid expenses and other current assets

 

$

5,201

 

 

$

3,388

 

Property, Plant and Equipment

Property and equipment, net consisted of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Furniture and fixtures

 

$

313

 

 

$

309

 

Computer hardware

 

 

310

 

 

 

310

 

Software

 

 

203

 

 

 

733

 

Total property and equipment, gross

 

 

826

 

 

 

1,352

 

Accumulated depreciation and amortization

 

 

(663

)

 

 

(1,137

)

Total property and equipment, net

 

$

163

 

 

$

215

 

Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following (in thousands):

 

 

 

Useful Life

 

June 30,

 

 

December 31,

 

 

 

(years)

 

2021

 

 

2020

 

Technology

 

10

 

$

14,000

 

 

$

14,000

 

Trade name

 

10

 

 

1,520

 

 

 

1,520

 

Total intangible assets, gross

 

 

 

 

15,520

 

 

 

15,520

 

Accumulated amortization

 

 

 

 

(1,423

)

 

 

(647

)

Total intangible assets, net

 

 

 

$

14,097

 

 

$

14,873

 

Accrued Expenses

Accrued expenses consisted of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Accrued interest expense on deferred royalty obligation, current portion

 

$

4,227

 

 

$

3,567

 

Deferred revenue

 

 

3,037

 

 

 

188

 

Accrued royalties and in-license fees

 

 

1,235

 

 

 

685

 

Accrued manufacturing costs

 

 

1,469

 

 

 

627

 

Accrued professional fees

 

 

942

 

 

 

660

 

Accrued other

 

 

1,265

 

 

 

767

 

Total accrued expenses

 

$

12,175

 

 

$

6,494

 

Schedule of Other Noncurrent Liabilities

Other noncurrent liabilities consisted of the following (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Paycheck Protection Program loan

 

$

2,313

 

 

$

2,302

 

Fair value of contingent value rights (see Note 11)

 

 

2,180

 

 

 

1,810

 

Total other noncurrent liabilities

 

$

4,493

 

 

$

4,112