XML 70 R62.htm IDEA: XBRL DOCUMENT v3.23.4
Stockholders' Equity - Equity Compensation Plan - Narrative (Details) - shares
1 Months Ended 12 Months Ended
Aug. 02, 2021
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2019
Dec. 31, 2016
Dec. 31, 2009
Dec. 31, 2020
Oct. 31, 2018
Jun. 30, 2017
Dec. 31, 2015
Jun. 30, 2014
Apr. 30, 2011
Mar. 31, 2011
Stockholders' Equity                            
Granted     4,307,599 1,674,153                    
Outstanding stock options     7,036,874 2,954,315       1,480,139            
Dividend yield                            
Stockholders' Equity                            
Annual interest on outstanding balance     0.00%                      
Subsidiaries Stock Incentive Plan                            
Stockholders' Equity                            
Outstanding stock options     31,578 44,343                    
Subsidiaries Stock Incentive Plan | CEO | Skunkworx Bio, Inc.                            
Stockholders' Equity                            
Granted 10,526                          
Subsidiaries Stock Incentive Plan | CEO | Scorpion Biological Services, Inc.                            
Stockholders' Equity                            
Granted 10,638                          
Subsidiaries Stock Incentive Plan | CEO | Abacus Biotech, Inc.                            
Stockholders' Equity                            
Granted 10,526                          
Subsidiaries Stock Incentive Plan | CEO | Blackhawk Bio Inc.                            
Stockholders' Equity                            
Granted 10,526                          
Subsidiaries Stock Incentive Plan | CFO                            
Stockholders' Equity                            
Granted 2,127                          
2009 Stock Incentive Plan                            
Stockholders' Equity                            
Number of shares authorized             21,739           65,217 21,739
Expiration term             10 years              
Outstanding stock options     1,135 2,622                    
Common shares available for issuance                         86,957  
2014 Stock Option Plan                            
Stockholders' Equity                            
Number of shares authorized                       50,000    
Stock Incentive Plan, shares authorized increased                     60,000      
Outstanding stock options     17,385         21,368            
2009 and 2014 Plans                            
Stockholders' Equity                            
Granted           300,000                
2017 Stock Option Plan                            
Stockholders' Equity                            
Number of shares authorized                   500,000        
Outstanding stock options     31,018 38,227                    
2018 Stock Option Plan                            
Stockholders' Equity                            
Number of shares authorized                 571,428          
Increase in the number of shares available for grant         571,428                  
Outstanding stock options     6,955,758 2,847,755                    
2021 Stock Option Plan                            
Stockholders' Equity                            
Common shares available for issuance     547,763                      
2021 Employee Stock Option Plan                            
Stockholders' Equity                            
Number of shares authorized   500,000                        
Common shares available for issuance     488,336                      
Share based payment award discount from market price on purchase date   15.00%                        
Share based payment award discount from market price on offering date   85.00%