XML 29 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisition (Tables)
6 Months Ended
Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract]  
Summary of Purchase Price Allocation

A summary of the purchase price allocation is as follows (in thousands):

 

 

 

Amount

 

Assets acquired:

 

 

 

Cash

 

$

700

 

Prepaid expenses and other current assets

 

 

28

 

Fixed assets

 

 

6

 

Total assets acquired

 

 

734

 

Liabilities assumed:

 

 

 

Accounts payable

 

 

265

 

Accrued expenses

 

 

976

 

Total liabilities assumed

 

 

1,241

 

Net liabilities acquired

 

$

507

 

Issuance of common stock for Bioniz acquisition

 

 

22,542

 

Acquired in-process research and development

 

$

23,049