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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Accounts receivable $ 0 $ 4
Inventory 337 345
Accrued expenses 186 73
NOL carryforwards 34,689 27,120
Interest limitation imposed by the TJCA 11,594 9,880
Stock Compensation 6,862 6,529
Deferred Revenue 5,157 7,662
Royalty Monetization 16,117 16,750
Property and Equipment 2,690 2,756
Orphan Drug and R&D Tax Credits 5,099 4,805
Intangible Assets 137 154
Section 174 R&D Capitalization 7,263 5,039
Sales of Royalty Rights 3,438 3,520
OID and Deferred Financing Cost 1,636 0
Other 143 58
Deferred tax assets 95,348 84,695
Deferred tax liabilities:    
Deferred tax liabilities: 0 (193)
Prepaid expenses (795) (449)
Deferred tax liabilities (795) (642)
Valuation Allowance (94,553) (84,053)
Net deferred tax asset/(liability) $ 0 $ 0