XML 32 R32.htm IDEA: XBRL DOCUMENT v3.19.3
The Merger - Preliminary allocation (Details) - USD ($)
May 09, 2019
Sep. 30, 2019
Preliminary allocation of purchase price:    
Goodwill   $ 3,490,000
AmpliPhi Biosciences Corporation [Member]    
Business Acquisition [Line Items]    
Total purchase consideration $ 10,700,000  
Preliminary allocation of purchase price:    
Cash and cash equivalents 3,008,000  
Prepaid expenses 257,000  
Property and equipment 708,000  
Right of use asset 271,000  
In-process research and development 10,256,000  
Total assets 14,500,000  
Accounts payable (4,004,000)  
Other long term liabilities (199,000)  
Deferred tax liability (3,077,000)  
Net assets acquired 7,220,000  
Purchase price 10,710,000  
Goodwill $ 3,490,000