Quarterly report [Sections 13 or 15(d)]
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Unaudited Condensed Consolidated Statements of Operations
Unaudited Condensed Consolidated Statement 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
Asset Purchase and Merger Agreements
Inventory
Property and Equipment
Fair Value Measurements
Intangible Assets
License Agreements
Debt and Interest
Accounts Payable and Accrued Expenses and Partner Company Installment Payments
Non-Controlling Interests
Net Income (Loss) per Common Share
Stockholders' Equity
Commitments and Contingencies
Related Party Transactions
Segment Information
Revenues from Contracts and Significant Customers
Income taxes
Subsequent Events
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Inventory (Tables)
Property and Equipment (Tables)
Fair Value Measurements (Tables)
Intangible Assets (Tables)
Debt and Interest (Tables)
Accounts Payable and Accrued Expenses and Partner Company Installment Payments (Tables)
Net Income (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)
Asset Purchase and Merger Agreements - Checkpoint CVR Agreement (Details)
Asset Purchase and Merger Agreements - Royalty Agreement (Details)
Asset Purchase and Merger Agreements (Narrative) (Details)
Inventory (Schedule of Inventory) (Details)
Property and Equipment (Schedule of Property, Plant and Equipment) (Details)
Property and Equipment (Narrative) (Details)
Fair Value Measurements (Common Stock Warrant Liabilities) (Details)
Fair Value Measurements (Narrative) (Details)
Fair Value Measurements (Weighted average Significant Unobservable Inputs) (Details)
Intangible Assets, net (Narrative) (Details)
Intangible Assets, net (Schedule of Intangible Assets) (Details)
Intangible Assets, net (Schedule of Future Amortization of Intangible Assets) (Details)
License Agreements (R&D and Journey) (Details)
License Agreements (Avenue) (Details)
Debt and Interest (Schedule of Debt) (Details)
Debt and Interest (Narrative) - 2024 Oaktree Note (Details)
Debt and Interest (Narrative) - 2020 Oaktree Note (Details)
Debt and Interest (Narrative) - SWK Term Loan (Details)
Debt and Interest (Interest Expense) (Details)
Accounts Payable and Accrued Expenses and Partner Company Installment Payments (Details)
Net Income (Loss) per Common Share (Schedule of Potentially Dilutive Securities Excluded from Computation of Net Loss Per Common Share) (Details)
Net Income (Loss) per Common Share - Reconciliation of Weighted Average Common Shares (Details)
Stockholders' Equity (Series A Cumulative Redeemable Perpetual Preferred Stock Dividends) (Details)
Stockholders' Equity (Stock-Based Compensation Expense Narrative) (Details)
Stockholders' Equity (Stock-Based Compensation Expense) (Details)
Stockholders' Equity (Stock Option Activities) (Details)
Stockholders' Equity (Restricted Stock Awards and Restricted Stock Units) (Details)
Stockholders' Equity (LTIP) (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 (PIK Dividend or Equity Fee Payable) (Details)
Related Party Transactions (Management Services Agreement) (Details)
Related Party Transactions (Narrative) (Details)
Related Party Transactions (Board Services Agreement) (Details)
Segment Information (Schedule of Segment Information) (Details)
Revenues from Contracts and Significant Customers (Company's product revenue) (Details)
Revenues from Contracts and Significant Customers (Narrative) (Details)
Income taxes (Narrative) (Details)
Subsequent Events (Details)
License Agreements (R&D and Journey) (Details)
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