XML 20 R4.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue:    
Federal contract revenue $ 6,935 $ 6,358
Total revenue 25,478 15,345
Expenses:    
Research and development 79,912 73,520
Selling, general and administrative 56,845 37,278
Cost of IP license fee 1,169  
Total expenses 138,266 112,276
Loss from operations (112,788) (96,931)
Interest income 2,354 80
Interest expense (10,672) (2,582)
Gain from sale of priority review voucher, net 107,375  
Other (expense) income, net (2,696) 657
Loss before income taxes (16,427) (98,776)
Provision for income taxes (3,389)  
Net loss and comprehensive loss (19,816) (98,776)
Net loss applicable to common shareholders $ (19,816) $ (98,776)
Per share information:    
Net loss per share of common stock-basic $ (0.51) $ (2.69)
Net loss per share of common stock-diluted $ (0.51) $ (2.69)
Basic weighted average shares outstanding 39,072,599 36,697,171
Diluted weighted average shares outstanding 39,072,599 36,697,171
Product revenue, net    
Revenue:    
Revenue $ 2,872  
Expenses:    
Cost of revenue 190  
Collaboration revenue    
Revenue:    
Revenue 15,671 $ 8,987
Expenses:    
Cost of revenue $ 150 $ 1,478