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Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations
Consolidated Statements of Changes in Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Note 1 - The Company and Description of Business
Note 2 - Basis of Presentation
Note 3 - Business Combination
Note 4 - Liquidity Risks and Management's Plans
Note 5 - Accounting Policies and Recent Accounting Pronouncements
Note 6 - License Revenue with Affiliate
Note 7 - Fair Value Measurements
Note 8 - Property and Equipment
Note 9 - Collaboration and Device Development Payable
Note 10 - Accrued Expenses
Note 11 - Loan Payable
Note 12 - Convertible Note Payable
Note 13 - Restructured Debt Liability
Note 14 - Stockholders' Equity
Note 15 - Stock Options and Stock-based Employee Compensation
Note 16 - Collaboration, Licensing and Research Funding Agreements
Note 17 - Related Party Transactions
Note 18 - Commitments
Note 19 - Litigation
Note 20 - Income Taxes
Note 21 - Selected Quarterly Financial Data (Unaudited)
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 3 - Business Combination (Tables)
Note 5 - Accounting Policies and Recent Accounting Pronouncements (Tables)
Note 6 - License Revenue with Affiliate (Tables)
Note 7 - Fair Value Measurements (Tables)
Note 8 - Property and Equipment (Tables)
Note 9 - Collaboration and Device Development Payable (Tables)
Note 10 - Accrued Expenses (Tables)
Note 12 - Convertible Note Payable (Tables)
Note 13 - Restructured Debt Liability (Tables)
Note 14 - Stockholders' Equity (Tables)
Note 15 - Stock Options and Stock-based Employee Compensation (Tables)
Note 20 - Income Taxes (Tables)
Note 21 - Selected Quarterly Financial Data (Unaudited) (Tables)
Notes Details
Note 3 - Business Combination (Details Textual)
Note 3 - Business Combination - Warrant Valuation Assumptions (Details)
Note 3 - Business Combination - Assets Acquired and Liabilities Assumed (Details)
Note 3 - Business Combination - Pro Forma Information (Details)
Note 4 - Liquidity Risks and Management's Plans (Details Textual)
Note 5 - Accounting Policies and Recent Accounting Pronouncements (Details Textual)
Note 5 - Accounting Policies and Recent Accounting Pronouncements - Intangible Assets (Details)
Note 6 - License Revenue with Affiliate - Disaggregation of Revenue (Details)
Note 7 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details)
Note 8 - Property and Equipment (Details Textual)
Note 8 - Property and Equipment - Property and Equipment (Details)
Note 9 - Collaboration and Device Development Payable (Details Textual)
Note 9 - Collaboration and Device Development Payable - Significant Input Assumptions of Warrant Valuation (Details)
Note 10 - Accrued Expenses - Accrued Expenses (Details)
Note 11 - Loan Payable (Details Textual)
Note 12 - Convertible Note Payable (Details Textual)
Note 12 - Convertible Note Payable - Significant Input Assumptions of Warrant Valuation (Details)
Note 12 - Convertible Note Payable - Convertible Note Interest Expense (Details)
Note 13 - Restructured Debt Liability (Details Textual)
Note 13 - Restructured Debt Liability - Long-term Debt (Details)
Note 14 - Stockholders' Equity (Details Textual)
Note 14 - Stockholders' Equity - Common Shares Reserved for Future Issuance (Details)
Note 15 - Stock Options and Stock-based Employee Compensation (Details Textual)
Note 15 - Stock Options and Stock-based Employee Compensation - Stock Options and Restricted Stock Units (RSUs) Outstanding and Available for Future Issuance (Details)
Note 15 - Stock Options and Stock-based Employee Compensation - Summary of Stock Option Activity (Details)
Note 15 - Stock Options and Stock-based Employee Compensation - Summary of Restricted Stock Units Activity (Details)
Note 15 - Stock Options and Stock-based Employee Compensation - Stock-based Compensation Expense (Details)
Note 15 - Stock Options and Stock-based Employee Compensation - Stock Options Valuation Assumptions (Details)
Note 16 - Collaboration, Licensing and Research Funding Agreements (Details Textual)
Note 17 - Related Party Transactions (Details Textual)
Note 18 - Commitments (Details Textual)
Note 20 - Income Taxes (Details Textual)
Note 20 - Income Taxes - Income Tax Reconciliation (Details)
Note 20 - Income Taxes - Deferred Tax Assets (Details)
Note 21 - Selected Quarterly Financial Data (Unaudited) - Schedule of Quarterly Financial Data (Details)
All Reports
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