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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 61,808,000 $ 53,054,000
Inventories 0 55,000
Accounts Receivable 16,293,000 938,000
Prepaid expenses 7,420,000 19,265,000
Other current assets 1,015,000 1,496,000
Total current assets 86,536,000 74,808,000
Property, plant and equipment, net of accumulated amortization and depreciation of $42,861 and $38,068 at December 31, 2019 and 2018, respectively 26,326,000 25,116,000
Operating lease right-of-use assets 7,364,000  
Goodwill 23,188,000 22,925,000
Acquired intangible assets, net of accumulated amortization of $9,431 and $7,472 at December 31, 2019 and 2018, respectively 10,504,000 12,338,000
Other long-term assets 1,417,000 1,214,000
Total assets 155,335,000 136,401,000
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ DEFICIT    
Current portion, long-term debt 646,000 146,000
Current portion, liability related to sale of future royalties and milestones 45,961,000 27,443,000
Current portion, deferred revenue 29,174,000 1,814,000
Current portion, operating lease liabilities 1,347,000  
Accounts payable 13,564,000 13,624,000
Accrued liabilities 31,332,000 24,551,000
Other current liabilities 185,000 484,000
Total current liabilities 122,209,000 68,062,000
Long-term debt 13,380,000 13,212,000
Liability related to sale of future royalties and milestones, net of current portion 175,408,000 182,817,000
Deferred revenue, net of current portion 27,705,000 1,165,000
Operating lease liabilities, net of current portion 8,020,000  
Contingent purchase price consideration 8,843,000 3,038,000
Other long-term liabilities 4,190,000 2,773,000
Commitments and contingencies (Note 19)
STOCKHOLDERS’ DEFICIT    
Common stock, par value $0.01 per share; 400,000,000 shares and 240,000,000 shares authorized; 137,818,068 shares and 119,996,331 shares issued at December 31, 2019 and 2018, respectively 1,378,000 1,200,000
Additional paid-in capital 1,059,583,000 1,005,183,000
Accumulated other comprehensive loss (1,324,000) (1,539,000)
Accumulated deficit (1,284,993,000) (1,177,311,000)
Total stockholders’ deficit attributable to Agenus Inc. (225,356,000) (172,467,000)
Non-controlling interest (5,981,000) (2,078,000)
Total stockholders’ deficit (231,337,000) (174,545,000)
Total liabilities, convertible preferred stock and stockholders’ deficit 155,335,000 136,401,000
Series C-1 Convertible Preferred Stock [Member]    
CONVERTIBLE PREFERRED STOCK    
Series C-1 convertible preferred stock; 12,459 shares and 18,459 shares designated, issued, and outstanding at December 31, 2019 and 2018, respectively 26,917,000 39,879,000
Series A-1 convertible preferred stock [Member]    
STOCKHOLDERS’ DEFICIT    
Series A-1 convertible preferred stock; 31,620 shares designated, issued, and outstanding at December 31, 2019 and 2018; liquidation value of $33,040 and $32,832 at December 31, 2019, and 2018, respectively 0 0
Total stockholders’ deficit $ 0 $ 0