2022 Q1 Form 10-Q Financial Statement
#000156459022019685 Filed on May 12, 2022
Income Statement
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
Revenue | $3.114M | $2.421M |
YoY Change | 28.62% | |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $3.859M | $3.950M |
YoY Change | -2.3% | 9.12% |
% of Gross Profit | ||
Research & Development | $4.866M | $5.360M |
YoY Change | -9.22% | 33.67% |
% of Gross Profit | ||
Depreciation & Amortization | $242.0K | $294.0K |
YoY Change | -17.69% | -36.09% |
% of Gross Profit | ||
Operating Expenses | $8.725M | $9.310M |
YoY Change | -6.28% | 22.15% |
Operating Profit | -$5.611M | |
YoY Change | ||
Interest Expense | ||
YoY Change | ||
% of Operating Profit | ||
Other Income/Expense, Net | -$2.264M | -$780.0K |
YoY Change | 190.26% | 183.64% |
Pretax Income | -$7.875M | -$7.670M |
YoY Change | 2.67% | -23.3% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | -$7.697M | -$7.256M |
YoY Change | 6.08% | -350.47% |
Net Earnings / Revenue | -247.17% | -299.71% |
Basic Earnings Per Share | -$1.55 | |
Diluted Earnings Per Share | -$1.559M | -$1.643M |
COMMON SHARES | ||
Basic Shares Outstanding | 4.937M | 4.449M |
Diluted Shares Outstanding | 4.937M |
Balance Sheet
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $34.99M | $57.50M |
YoY Change | -39.15% | 367.48% |
Cash & Equivalents | $36.25M | $58.78M |
Short-Term Investments | ||
Other Short-Term Assets | $3.567M | $2.900M |
YoY Change | 23.0% | 136.93% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $3.114M | $2.400M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $41.67M | $62.90M |
YoY Change | -33.75% | 324.28% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $3.444M | $2.712M |
YoY Change | 26.99% | -61.8% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $68.00K | $746.0K |
YoY Change | -90.88% | -77.39% |
Total Long-Term Assets | $3.512M | $5.853M |
YoY Change | -40.0% | -43.59% |
TOTAL ASSETS | ||
Total Short-Term Assets | $41.67M | $62.90M |
Total Long-Term Assets | $3.512M | $5.853M |
Total Assets | $45.18M | $68.75M |
YoY Change | -34.28% | 172.83% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $3.910M | $5.400M |
YoY Change | -27.59% | 8.0% |
Accrued Expenses | $2.140M | $1.100M |
YoY Change | 94.55% | -35.29% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $2.000M | $10.17M |
YoY Change | -80.33% | |
Total Short-Term Liabilities | $23.86M | $29.30M |
YoY Change | -18.58% | 318.99% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.804M | $4.600M |
YoY Change | -39.04% | |
Other Long-Term Liabilities | $24.41M | $24.30M |
YoY Change | 0.44% | 683.87% |
Total Long-Term Liabilities | $27.21M | $28.90M |
YoY Change | -5.84% | 832.26% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $23.86M | $29.30M |
Total Long-Term Liabilities | $27.21M | $28.90M |
Total Liabilities | $51.07M | $58.25M |
YoY Change | -12.33% | 476.72% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$192.9M | |
YoY Change | ||
Common Stock | $203.4M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$5.884M | $10.50M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $45.18M | $68.75M |
YoY Change | -34.28% | 172.83% |
Cashflow Statement
Concept | 2022 Q1 | 2021 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$7.697M | -$7.256M |
YoY Change | 6.08% | -350.47% |
Depreciation, Depletion And Amortization | $242.0K | $294.0K |
YoY Change | -17.69% | -36.09% |
Cash From Operating Activities | -$5.117M | -$7.504M |
YoY Change | -31.81% | -32.85% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $0.00 | $191.0K |
YoY Change | -100.0% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | |
YoY Change | -100.0% | |
Cash From Investing Activities | $0.00 | -$191.0K |
YoY Change | -100.0% | -100.68% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | $10.77M | $5.000M |
YoY Change | 115.34% | -77.38% |
Cash From Financing Activities | -4.936M | 23.94M |
YoY Change | -120.62% | -208.32% |
NET CHANGE | ||
Cash From Operating Activities | -5.117M | -7.504M |
Cash From Investing Activities | 0.000 | -191.0K |
Cash From Financing Activities | -4.936M | 23.94M |
Net Change In Cash | -5.117M | 16.25M |
YoY Change | -131.5% | -414.93% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$5.117M | -$7.504M |
Capital Expenditures | $0.00 | $191.0K |
Free Cash Flow | -$5.117M | -$7.695M |
YoY Change | -33.5% | -31.14% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2019Q1 | apvo |
Pre Funded Warrants And Rights Outstanding Term
PreFundedWarrantsAndRightsOutstandingTerm
|
P10Y | |
CY2022Q1 | apvo |
Liabilities Held For Sale Current
LiabilitiesHeldForSaleCurrent
|
15318000 | |
CY2022Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1040000 | |
CY2022Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
68000 | |
CY2022Q1 | us-gaap |
Assets
Assets
|
45184000 | |
CY2022Q1 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
3910000 | |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7256000 | |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
294000 | |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.74 | |
CY2021Q4 | apvo |
Liabilities Held For Sale Non Current
LiabilitiesHeldForSaleNonCurrent
|
15580000 | |
CY2021Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
3707000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1341000 | |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-7670000 | |
CY2021Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
414000 | |
CY2021Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.09 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.64 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
4418472 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-7256000 | |
CY2021Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
574000 | |
CY2022Q1 | apvo |
Number Of Technology Platforms
NumberOfTechnologyPlatforms
|
2 | |
CY2022Q1 | apvo |
Increase Decrease In Royalties Receivable
IncreaseDecreaseInRoyaltiesReceivable
|
-550000 | |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5117000 | |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-191000 | |
CY2022Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
10767000 | |
CY2021Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
10550000 | |
CY2022Q1 | apvo |
Repayments Under Liability Related To Sale Of Royalties
RepaymentsUnderLiabilityRelatedToSaleOfRoyalties
|
3665000 | |
CY2021Q1 | apvo |
Proceeds From Sale Of Royalties
ProceedsFromSaleOfRoyalties
|
35000000 | |
CY2021Q1 | apvo |
Transaction Costs From Sale Of Royalties
TransactionCostsFromSaleOfRoyalties
|
1100000 | |
CY2021Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
86000 | |
CY2022Q1 | apvo |
Value Of Equity Awards Withheld For Tax Liability
ValueOfEquityAwardsWithheldForTaxLiability
|
4000 | |
CY2021Q1 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
506000 | |
CY2022Q1 | apvo |
Proceeds From Milestones Related To Sale Of Royalties
ProceedsFromMilestonesRelatedToSaleOfRoyalties
|
10000000 | |
CY2022Q1 | apvo |
Transaction Costs For Milestones Related To Sale Of Royalties
TransactionCostsForMilestonesRelatedToSaleOfRoyalties
|
500000 | |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
23942000 | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
16247000 | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
58781000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1216000 | |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-4000 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7697000 | |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5884000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16594000 | |
CY2021Q1 | apvo |
Proceeds From Exercise Of Stock Options Value
ProceedsFromExerciseOfStockOptionsValue
|
-86000 | |
CY2021Q1 | apvo |
Proceeds From Exercise Of Warrants Value
ProceedsFromExerciseOfWarrantsValue
|
-506000 | |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
574000 | |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7256000 | |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
10504000 | |
CY2021Q1 | apvo |
Proceeds From Sale Of Investments
ProceedsFromSaleOfInvestments
|
35000000 | |
CY2022Q1 | apvo |
Milestone Payment
MilestonePayment
|
10000000 | |
CY2021Q1 | apvo |
Payment Of Royalty Purchase Agreement Percentage
PaymentOfRoyaltyPurchaseAgreementPercentage
|
1.90 | |
CY2021Q1 | apvo |
Payment Of Royalty Interest Percentage
PaymentOfRoyaltyInterestPercentage
|
0.50 | |
CY2021Q1 | apvo |
Discontinued Operating Gain On Contingent Consideration
DiscontinuedOperatingGainOnContingentConsideration
|
227000 | |
CY2022Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
900000 | |
CY2022Q1 | apvo |
Disposal Group Including Discontinued Operations Deferred Revenue
DisposalGroupIncludingDiscontinuedOperationsDeferredRevenue
|
178000 | |
CY2021Q1 | apvo |
Disposal Group Including Discontinued Operations Deferred Revenue
DisposalGroupIncludingDiscontinuedOperationsDeferredRevenue
|
187000 | |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
178000 | |
CY2021Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
414000 | |
CY2022Q1 | apvo |
Reduction In Research And Development Expense
ReductionInResearchAndDevelopmentExpense
|
200000 | |
CY2021Q1 | apvo |
Reduction In Research And Development Expense
ReductionInResearchAndDevelopmentExpense
|
100000 | |
CY2022Q1 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
32000000.0 | |
CY2021Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
41200000 | |
CY2022Q1 | apvo |
Cash Equivalents Maturity Period
CashEquivalentsMaturityPeriod
|
P90D | |
CY2022Q1 | us-gaap |
Cash
Cash
|
2986000 | |
CY2021Q4 | us-gaap |
Cash
Cash
|
3841000 | |
CY2022Q1 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
32005000 | |
CY2021Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
41203000 | |
CY2022Q1 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
1259000 | |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
1259000 | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
36250000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
46303000 | |
CY2021Q1 | apvo |
Payment Of Amount Outstanding
PaymentOfAmountOutstanding
|
10000000.0 | |
CY2021Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
5000000.0 | |
CY2021Q1 | apvo |
Amendment Fees
AmendmentFees
|
600000 | |
CY2021Q1 | apvo |
Proceeds From Sale Of Investments
ProceedsFromSaleOfInvestments
|
35000000.0 | |
CY2022Q1 | apvo |
Milestone Payment
MilestonePayment
|
10000000.0 | |
CY2022Q1 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.230 | |
CY2021Q4 | apvo |
Liability Related To Sale Of Royalties
LiabilityRelatedToSaleOfRoyalties
|
31045000 | |
CY2021Q1 | us-gaap |
Proceeds From Royalties Received
ProceedsFromRoyaltiesReceived
|
35000000 | |
CY2021Q1 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
1100000 | |
CY2022Q1 | apvo |
Milestone Payment Received Net Of Transaction Costs
MilestonePaymentReceivedNetOfTransactionCosts
|
9500000 | |
CY2022Q1 | apvo |
Non Cash Interest Expense
NonCashInterestExpense
|
1780000 | |
CY2021Q1 | apvo |
Non Cash Interest Expense
NonCashInterestExpense
|
20000 | |
CY2022Q1 | us-gaap |
Payments For Royalties
PaymentsForRoyalties
|
3665000 | |
CY2022Q1 | apvo |
Liability Related To Sale Of Royalties
LiabilityRelatedToSaleOfRoyalties
|
38660000 | |
CY2021Q1 | apvo |
Liability Related To Sale Of Royalties
LiabilityRelatedToSaleOfRoyalties
|
33920000 | |
CY2022Q1 | apvo |
Liability Related To Sale Of Royalties Current
LiabilityRelatedToSaleOfRoyaltiesCurrent
|
-15318000 | |
CY2021Q1 | apvo |
Liability Related To Sale Of Royalties Current
LiabilityRelatedToSaleOfRoyaltiesCurrent
|
-11748000 | |
CY2022Q1 | apvo |
Liability Related To Sale Of Royalties Non Current
LiabilityRelatedToSaleOfRoyaltiesNonCurrent
|
23342000 | |
CY2021Q1 | apvo |
Liability Related To Sale Of Royalties Non Current
LiabilityRelatedToSaleOfRoyaltiesNonCurrent
|
22172000 | |
CY2022Q1 | apvo |
Operating Lease Property Number Of Lab Equipment
OperatingLeasePropertyNumberOfLabEquipment
|
1 | |
CY2022Q1 | apvo |
Operating Lease Property Number Of Copiers
OperatingLeasePropertyNumberOfCopiers
|
4 | |
CY2022Q1 | apvo |
Finance Lease Number Of Equipment
FinanceLeaseNumberOfEquipment
|
1 | |
CY2022Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
300000 | |
CY2022Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
360000 | |
CY2021Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
395000 | |
CY2022Q1 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
2000 | |
CY2021Q1 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
2000 | |
CY2022Q1 | us-gaap |
Lease Cost
LeaseCost
|
362000 | |
CY2021Q1 | us-gaap |
Lease Cost
LeaseCost
|
397000 | |
CY2022Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1307000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1584000 | |
CY2022Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
323000 | |
CY2021Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
346000 | |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1100000 | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y29D | |
CY2022Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.1445 | |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y18D | |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.1450 | |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-7875000 | |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-7670000 | |
CY2022Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
178000 | |
CY2021Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
414000 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7697000 | |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7256000 | |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.59 | |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.74 | |
CY2022Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.04 | |
CY2021Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.09 | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.55 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.64 | |
CY2022Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
4937456 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
4418472 | |
CY2022Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
200000 | |
CY2022Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
601000 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
31986 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
292 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.43 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
25.09 | |
CY2019Q1 | apvo |
Prefunded Warrant Expiration Date
PrefundedWarrantExpirationDate
|
2029-03-11 | |
CY2021Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
18.20 | |
CY2021Q1 | apvo |
Number Of Common Stock Shares To Be Issued Upon Exercise Of Warrants
NumberOfCommonStockSharesToBeIssuedUponExerciseOfWarrants
|
27828 | |
CY2021Q1 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
500000 |