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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accounts receivable $ 149 $ 112
Inventory 100 4
Accrued expenses 309 353
NOL carryforwards 28,722 22,569
Interest limitation imposed by the TJCA 9,022 7,235
Stock Compensation 5,003 4,051
Other 2,122 1,229
Sale of Future Revenue 16,595 14,444
Property and equipment 2,566 2,380
Orphan Drug and R&D Tax Credits 5,490 5,851
Accrued debt fees 726 0
Intangible assets 2,547 0
Deferred tax assets 73,351 58,228
Deferred tax liabilities:    
Intangible assets 0 (551)
481(a) adjustment (14) 0
Prepaid expenses (807) (908)
Deferred tax liabilities (821) (1,459)
Valuation Allowance (72,530) (56,769)
Net deferred tax asset/(liability) $ 0 $ 0