XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Note H - Fair Value of Financial Instruments (Details Textual)
3 Months Ended
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Deerfield Warrant Liability [Member]    
Liabilities, Fair Value Disclosure, Total $ 80,000 $ 288,000
Liabilities, Fair Value Disclosure, Increase from Ten Percent Increase in Enterprise Value 16,000  
Liabilities, Fair Value Disclosure, Estimated Amount of Weighted-average Probability of Liquidity Event 30,000,000.0  
Liabilities, Fair Value Disclosure, Estimated Amount of Weighted-average Probability of Fundamental Change $ 390,000,000  
Deerfield Warrant Liability [Member] | Weighted Average Probability of Liquidity Event [Member]    
Derivative Liability, Measurement Input 0.23  
Deerfield Warrant Liability [Member] | Weighted Average Probability of Fundamental Change [Member]    
Derivative Liability, Measurement Input 33  
Embedded Put Option [Member]    
Liabilities, Fair Value Disclosure, Total $ 4,000 $ 18,000
Liabilities, Fair Value Disclosure, Increase from Ten Percent Increase in Enterprise Value $ 1,000