Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Unaudited Condensed Consolidated Balance Sheets
Unaudited Condensed Consolidated Balance Sheets (Parenthetical)
Unaudited Condensed Consolidated Statements of Operations
Unaudited Condensed Consolidated Statements of Changes in Stockholders' Equity
Unaudited Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Organization and Description of Business
Summary of Significant Accounting Policies
Collaboration and Stock Purchase Agreements
Inventory
Property, Plant and Equipment and Assets Held for Sale
Fair Value Measurements
Intangibles, net
Licenses Acquired
Debt and Interest
Accounts Payable and Accrued Expenses
Non-Controlling Interests
Net Loss per Common Share
Stockholders' Equity
Commitments and Contingencies
Related Party Transactions
Segment Information
Revenues from Contracts and Significant Customers
Income taxes
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Collaboration and Stock Purchase Agreements (Tables)
Inventory (Tables)
Property, Plant and Equipment and Assets Held for Sale (Tables)
Fair Value Measurements (Tables)
Intangibles, net (Tables)
Debt and Interest (Tables)
Accounts Payable and Accrued Expenses (Tables)
Non-Controlling Interests (Tables)
Net Loss per Common Share (Tables)
Stockholders' Equity (Tables)
Commitments and Contingencies (Tables)
Related Party Transactions (Tables)
Segment Information (Tables)
Revenues from Contracts and Significant Customers (Tables)
Notes Details
Organization and Description of Business (Narrative) (Details)
Summary of Significant Accounting Policies (Narrative) (Details)
Summary of Significant Accounting Policies (Schedule of Cash and Cash Equivalents) (Details)
Collaboration and Stock Purchase Agreements (Narrative) (Details)
Collaborative and Stock Purchase Agreements - Aevitas Deconsolidation (Details)
Collaborative and Stock Purchase Agreements - Loss on Deconsolidation (Details)
Inventory (Schedule of Inventory) (Details)
Property, Plant and Equipment and Assets Held for Sale (Schedule of Property, Plant and Equipment) (Details)
Property, Plant and Equipment and Assets Held for Sale (Narrative) (Details)
Fair Value Measurements (Common Stock Warrant Liabilities) (Details)
Fair Value Measurements (Narrative) (Details)
Fair Value Measurements (Weighted average Significant Unobservable Inputs) (Details)
Intangibles, net (Narrative) (Details)
Intangibles, net (VYNE Product Acquisition) (Details)
Intangibles, net (Aggregate consideration transferred for assets acquired in VYNE Product Acquisitions) (Details)
Intangibles, net (Summary of assets acquired in VYNE Product Acquisition) (Details)
Intangibles, net (Schedule of Intangible Assets) (Details)
Intangibles, net (Schedule of Future Amortization of Intangible Assets) (Details)
Licenses Acquired - Narrative (Details)
Debt and Interest (Narrative) (Details)
Debt and Interest (Schedule of Debt) (Details)
Debt and Interest (Partner company installment payments) (Details)
Debt and Interest (Interest Expense) (Details)
Accounts Payable and Accrued Expenses (Details)
Non-Controlling Interests (Schedule of Non-Controlling Interests in Consolidated Entities) (Details)
Net Loss per Common Share (Details)
Net Loss per Common Share (Schedule of Diluted Weighted Average Shares Outstanding) (Details)
Stockholders' Equity (Stock-Based Compensation Expense) (Details)
Stockholders' Equity (Narrative) (Details)
Stockholders' Equity (Stock Option Activities) (Details)
Stockholders' Equity (Restricted Stock Awards and Restricted Stock Units) (Details)
Stockholders' Equity (Schedule of Warrant activities) (Details)
Stockholders' Equity (Capital Raises) (Narrative) (Details)
Commitments and Contingencies (Narrative) (Details)
Commitments and Contingencies (Lease Expense) (Details)
Commitments and Contingencies (Quantitative Information about Operating Leases) (Details)
Commitments and Contingencies (Future Minimum Lease Payments) (Details)
Related Party Transactions (Narrative) (Details)
Related Party Transactions (PIK Dividend or Equity Fee Payable) (Details)
Related Party Transactions (Management Services Agreement) (Details)
Segment Information (Narrative) (Details)
Segment Information (Schedule of Segment Information) (Details)
Segment Information (Total assets by reportable segment) (Details)
Revenues from Contracts and Significant Customers (Narrative) (Details)
Revenues from Contracts and Significant Customers (Company's product revenue) (Details)
Income Taxes (Narrative) (Details)
Subsequent Events (Details)
Intangibles, net (Aggregate consideration transferred for assets acquired in VYNE Product Acquisitions) (Details)
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