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Comparative Financials (Unaudited)
12 Months Ended
Dec. 31, 2018
Comparative Financial Information Disclosure [Abstract]  
Comparative Financials (Unaudited)
Comparative Financials (Unaudited)

The Company changed its fiscal year end from July 31 to December 31 effective December 31, 2017. The unaudited consolidated results of operations for the year ended December 31, 2017 is as follows:

 
For the Year Ended
(in thousands)
December 31, 2017
 
 
(unaudited)
Revenue:
 
 
    Royalty and licensing revenue
$
15,447

    Treatment investment revenue
 
105

Grant and contract revenue
 

Total revenue
 
15,552

Operating expenses:
 
 

    General and administrative
 
10,313

    Research and development
 
4,857

    Royalty expense
 
1,408

    Selling expense
 
851

Total operating expenses
 
17,429

Income from operations
 
(1,877
)
Other income, net
 
68

Income before provision of income taxes
 
(1,809
)
Provision for income taxes
 
797

Net loss
$
(2,606
)