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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue:    
Total revenue $ 6,383,169 $ 2,112,806
Operating expenses:    
Product cost of sales 6,401,018  
Research and development 23,461,400 16,455,278
General and administrative 21,130,879 16,828,229
Goodwill impairment loss   1,452,338
Amortization of intangible asset 1,030,625  
In-process research and development impairment 3,500,000 2,366,000
Change in fair value of contingent consideration (3,452,015) 430,000
Total operating expenses 52,071,907 37,531,845
Loss from operations (45,688,738) (35,419,039)
Change in fair value of warrant liability 11,020 22,758
Interest income 987,247 815,316
Unrealized loss on available-for-sale securities (1,701,428) (842,538)
Other expense, net (759,235) (123,278)
Total non-operating loss (1,462,396) (127,742)
Net loss before income taxes (47,151,134) (35,546,781)
Income tax benefit 3,288,937 145,974
Net loss (43,862,197) (35,400,807)
Net loss - non-controlling interest (427,491) (329,339)
Net loss attributable to NightHawk Biosciences, Inc. $ (43,434,706) $ (35,071,468)
Net loss per share, basic (in dollars per share) $ (1.70) $ (1.41)
Net loss per share, diluted (in dollars per share) $ (1.70) $ (1.41)
Weighted-average common shares outstanding, basic (in shares) 25,606,326 24,913,942
Weighted-average common shares outstanding, diluted (in shares) 25,606,326 24,913,942
Comprehensive loss:    
Net loss $ (43,862,197) $ (35,400,807)
Unrealized gain on foreign currency translation 119,865 98,115
Total comprehensive loss (43,742,332) (35,302,692)
Comprehensive loss attributable to non-controlling interest (427,491) (329,339)
Comprehensive loss - NightHawk Biosciences, Inc. (43,314,841) (34,973,353)
Product sales    
Revenue:    
Total revenue 5,980,993  
Grant and contract revenue    
Revenue:    
Total revenue $ 402,176 $ 2,112,806