XML 58 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
Feb. 29, 2020
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
segment
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
Cash and Cash Equivalents [Line Items]            
Provision for doubtful accounts $ 110,000     $ 110,000 $ 0  
Goodwill impairment charges       0 0  
Impairment of intangible assets       0 0  
Revenue from product and license fees       11,371,000 11,934,000  
Revenue recognized for collaboration development activities       333,000    
Cumulative effect of government rate change     $ 505,000      
Grant reimbursement       $ 426,000 $ 0  
Number of anti-dilutive shares (in shares) | shares       3,285,058 26,422,608  
Number of reportable segments | segment       1    
Term of cooperation and development agreement.       3 years    
Deferred revenue 674,000     $ 674,000 $ 0  
Cash and cash equivalents 14,694,000     14,694,000 2,875,000  
Yaskawa            
Cash and Cash Equivalents [Line Items]            
Revenue recognized for collaboration development activities       333,000    
Letter of intent for development activities 4,000,000.0 $ 4,000,000.0        
Proceeds from Collaborators 1,000,000.0          
Deferred revenue 667,000     667,000    
Other Assets            
Cash and Cash Equivalents [Line Items]            
Restricted Cash $ 75,000     75,000 75,000  
License and Service            
Cash and Cash Equivalents [Line Items]            
Revenue from product and license fees       $ 5,000,000.0 6,000,000.0 $ 3,000,000.0
Recognition of contractual income         $ 9,000,000.0  
Stock options            
Cash and Cash Equivalents [Line Items]            
Number of anti-dilutive shares (in shares) | shares       2,320,318 2,473,198  
Convertible Preferred Stock            
Cash and Cash Equivalents [Line Items]            
Number of anti-dilutive shares (in shares) | shares         23,933,949  
Warrant            
Cash and Cash Equivalents [Line Items]            
Number of anti-dilutive shares (in shares) | shares       159,415 15,461  
Restricted Stock Awards (RSA)            
Cash and Cash Equivalents [Line Items]            
Number of anti-dilutive shares (in shares) | shares       805,325    
Minimum            
Cash and Cash Equivalents [Line Items]            
Property and equipment, estimated useful life       3 years    
Intangible assets, estimated useful life       3 years    
Award vesting period       1 year    
Maximum            
Cash and Cash Equivalents [Line Items]            
Property and equipment, estimated useful life       7 years    
Intangible assets, estimated useful life       10 years    
Award vesting period       4 years    
JAPAN            
Cash and Cash Equivalents [Line Items]            
Percentage of cash and cash equivalents in foreign subsidiary 0.30%     0.30% 1.90%  
Revenue from product and license fees       $ 713,000 $ 28,000  
Cash and cash equivalents $ 42,000     42,000 55,000  
UNITED STATES            
Cash and Cash Equivalents [Line Items]            
Revenue from product and license fees       $ 10,700,000 $ 11,900,000