2021 Q2 Form 10-Q Financial Statement
#000156459021044038 Filed on August 12, 2021
Income Statement
Concept | 2021 Q2 | 2020 Q2 | 2020 Q1 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $3.729M | $1.270M | $1.730M |
YoY Change | 193.62% | -29.05% | -8.47% |
% of Gross Profit | |||
Research & Development | $4.242M | $830.0K | $1.648M |
YoY Change | 411.08% | -63.87% | -44.88% |
% of Gross Profit | |||
Depreciation & Amortization | $0.00 | $0.00 | $0.00 |
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $7.971M | $2.100M | $3.378M |
YoY Change | 279.57% | -48.64% | -30.78% |
Operating Profit | -$7.971M | -$3.378M | |
YoY Change | |||
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | -$1.000K | $10.00K | $30.00K |
YoY Change | -110.0% | -350.0% | -600.0% |
Pretax Income | -$7.972M | -$2.590M | -$8.177M |
YoY Change | 207.8% | -36.67% | 67.56% |
Income Tax | -$588.0K | ||
% Of Pretax Income | |||
Net Earnings | -$7.384M | -$2.586M | -$8.177M |
YoY Change | 185.54% | -36.82% | 67.53% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | -$0.50 | ||
Diluted Earnings Per Share | -$0.50 | -$2.755M | -$8.521M |
COMMON SHARES | |||
Basic Shares Outstanding | 14.82M | 16.07M | |
Diluted Shares Outstanding | 14.82M |
Balance Sheet
Concept | 2021 Q2 | 2020 Q2 | 2020 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $101.1M | $8.800M | $11.80M |
YoY Change | 1049.24% | -35.77% | 29.67% |
Cash & Equivalents | $101.1M | $8.764M | $11.79M |
Short-Term Investments | |||
Other Short-Term Assets | $11.00K | $83.00K | $64.00K |
YoY Change | -86.75% | 6.41% | 137.04% |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $102.6M | $9.800M | $12.90M |
YoY Change | 946.76% | -35.45% | 24.99% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $267.0K | $200.0K | $300.0K |
YoY Change | 33.5% | 1900.0% | 2400.0% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $422.0K | $500.0K | $572.0K |
YoY Change | -15.6% | -33.77% | -28.5% |
Total Long-Term Assets | $81.72M | $700.0K | $820.0K |
YoY Change | 11574.71% | -76.94% | -74.21% |
TOTAL ASSETS | |||
Total Short-Term Assets | $102.6M | $9.800M | $12.90M |
Total Long-Term Assets | $81.72M | $700.0K | $820.0K |
Total Assets | $184.3M | $10.50M | $13.72M |
YoY Change | 1655.29% | -42.36% | 1.63% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $857.0K | $200.0K | $741.0K |
YoY Change | 328.5% | -73.44% | 48.2% |
Accrued Expenses | $1.820M | $900.0K | $1.100M |
YoY Change | 102.22% | -25.0% | -60.71% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $2.677M | $1.100M | $1.878M |
YoY Change | 143.36% | -43.53% | -42.05% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $90.00K | $0.00 | $100.0K |
YoY Change | -100.0% | -66.67% | |
Total Long-Term Liabilities | $90.00K | $0.00 | $100.0K |
YoY Change | -100.0% | -66.67% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $2.677M | $1.100M | $1.878M |
Total Long-Term Liabilities | $90.00K | $0.00 | $100.0K |
Total Liabilities | $5.784M | $1.100M | $2.000M |
YoY Change | 425.82% | -49.63% | -43.21% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$96.30M | ||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $178.5M | $9.356M | $11.75M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $184.3M | $10.50M | $13.70M |
YoY Change | 1655.29% | -42.36% | 1.85% |
Cashflow Statement
Concept | 2021 Q2 | 2020 Q2 | 2020 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$7.384M | -$2.586M | -$8.177M |
YoY Change | 185.54% | -36.82% | 67.53% |
Depreciation, Depletion And Amortization | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cash From Operating Activities | -$7.442M | -$3.020M | -$2.197M |
YoY Change | 146.42% | -38.74% | -45.39% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | |||
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 0.000 | 0.000 | 5.191M |
YoY Change | -100.0% | 4751.4% | |
NET CHANGE | |||
Cash From Operating Activities | -7.442M | -3.020M | -2.197M |
Cash From Investing Activities | |||
Cash From Financing Activities | 0.000 | 0.000 | 5.191M |
Net Change In Cash | -7.442M | -3.020M | 2.994M |
YoY Change | 146.42% | -165.09% | -176.46% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$7.442M | -$3.020M | -$2.197M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y6M | |
CY2021Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
eldn |
Cancellation Of Common Stock In Exchange For Preferred Stock Shares
CancellationOfCommonStockInExchangeForPreferredStockShares
|
6204 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-15883000 | ||
CY2021Q2 | us-gaap |
Shares Outstanding
SharesOutstanding
|
6204 | |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
178521000 | |
CY2021Q1 | us-gaap |
Shares Outstanding
SharesOutstanding
|
6204 | |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
183871000 | |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2034000 | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7384000 | |
CY2021Q2 | us-gaap |
Shares Outstanding
SharesOutstanding
|
6204 | |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
178521000 | |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9465000 | |
eldn |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
5191000 | ||
us-gaap |
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
-3285 | ||
eldn |
Cancellation Of Common Stock In Exchange For Preferred Stock Shares
CancellationOfCommonStockInExchangeForPreferredStockShares
|
3796 | ||
eldn |
Warrants Issued During Period Inducement Expense
WarrantsIssuedDuringPeriodInducementExpense
|
4829000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
634000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-10763000 | ||
CY2020Q2 | us-gaap |
Shares Outstanding
SharesOutstanding
|
511 | |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9356000 | |
CY2020Q1 | us-gaap |
Shares Outstanding
SharesOutstanding
|
3796 | |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11745000 | |
CY2020Q2 | us-gaap |
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
-3285 | |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
197000 | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2586000 | |
CY2020Q2 | us-gaap |
Shares Outstanding
SharesOutstanding
|
511 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-15883000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-10763000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4000 | ||
eldn |
Amortization Of Operating Lease Asset
AmortizationOfOperatingLeaseAsset
|
90000 | ||
eldn |
Amortization Of Operating Lease Asset
AmortizationOfOperatingLeaseAsset
|
88000 | ||
eldn |
Warrant Inducement Expense
WarrantInducementExpense
|
4829000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3808000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
634000 | ||
eldn |
Deferred Tax Liability
DeferredTaxLiability
|
1089000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
53000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-311000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
609000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-233000 | ||
eldn |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-94000 | ||
eldn |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-88000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-12612000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5218000 | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
5191000 | ||
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
450000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-450000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5191000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-13062000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-27000 | ||
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
114195000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8791000 | |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
101133000 | |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8764000 | |
us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
1000 | ||
eldn |
Increase In Operating Lease Asset And Liability Due To Lease Modification
IncreaseInOperatingLeaseAssetAndLiabilityDueToLeaseModification
|
219000 | ||
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7400000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-15900000 | ||
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
101100000 | |
CY2021Q2 | eldn |
Working Capital
WorkingCapital
|
99900000 | |
CY2021Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-96300000 | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:3.58%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of the Company’s condensed consolidated financial statements in conformity with GAAP requires management to make informed estimates and assumptions that affect the reported amounts of assets, liabilities and expenses and the disclosure of contingent assets and liabilities in the Company’s unaudited condensed consolidated financial statements and accompanying notes. The most significant estimates in the Company’s consolidated financial statements relate to stock-based transactions, accruals for liabilities, fair value of assets acquired and liabilities assumed in a business combination, impairment of long lived assets, including goodwill, and other matters that affect the condensed consolidated financial statements and related disclosures. Actual results could differ materially from those estimates under different assumptions or conditions and the differences may be material to the <span style="color:#000000;">condensed </span>consolidated financial statements. </p> | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.07 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-11.31 | ||
CY2021Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
14815731 | |
CY2020Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
943419 | |
eldn |
Cash Cash Equivalents And Restricted Cash Maturity Period
CashCashEquivalentsAndRestrictedCashMaturityPeriod
|
three months or less | ||
CY2021Q2 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
9200000 | |
CY2020Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
9200000 | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | ||
CY2021Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.001 | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7384000 | |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2586000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-15883000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-10763000 | ||
CY2021Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.50 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.74 | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
14823348 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
951352 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5089938 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
457442 | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;color:#000000;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:3.29%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain reclassifications of prior period amounts have been made to conform to the current period presentation.</p> | ||
CY2021Q2 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
627000 | |
CY2020Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1157000 | |
CY2021Q2 | eldn |
Prepaid Clinical Expense
PrepaidClinicalExpense
|
641000 | |
CY2020Q4 | eldn |
Prepaid Clinical Expense
PrepaidClinicalExpense
|
89000 | |
CY2021Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
83000 | |
CY2020Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
41000 | |
CY2021Q2 | us-gaap |
Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
|
87000 | |
CY2020Q4 | us-gaap |
Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
|
110000 | |
CY2021Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
11000 | |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
38000 | |
CY2021Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1449000 | |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1435000 | |
CY2021Q2 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
656000 | |
CY2020Q4 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
31000 | |
CY2021Q2 | eldn |
Accrued Severance Current
AccruedSeveranceCurrent
|
261000 | |
CY2020Q4 | eldn |
Accrued Severance Current
AccruedSeveranceCurrent
|
12000 | |
CY2021Q2 | eldn |
Accrued Clinical Current
AccruedClinicalCurrent
|
413000 | |
CY2020Q4 | eldn |
Accrued Clinical Current
AccruedClinicalCurrent
|
258000 | |
CY2021Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
118000 | |
CY2020Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
9000 | |
CY2021Q2 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
176000 | |
CY2020Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
67000 | |
CY2020Q4 | eldn |
Accrued Financing Costs
AccruedFinancingCosts
|
450000 | |
CY2021Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
17000 | |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
146000 | |
CY2021Q2 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
1641000 | |
CY2020Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
973000 | |
CY2021Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
63000 | |
CY2020Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
47000 | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
126000 | ||
CY2021Q2 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
0 | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
93000 | ||
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
98000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
97000 | ||
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0318 | |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
94000 | |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
181000 | |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
275000 | |
CY2021Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
6000 | |
CY2021Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
269000 | |
CY2021Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
179000 | |
CY2021Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
90000 | |
CY2021Q2 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
0 | |
CY2021Q2 | eldn |
Contingent Liability
ContingentLiability
|
0 | |
CY2021Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2034000 | |
CY2020Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
197000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3808000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
634000 | ||
CY2020Q2 | eldn |
Business Acquisition Pro Forma Net Income Loss And Other Comprehensive Income Loss
BusinessAcquisitionProFormaNetIncomeLossAndOtherComprehensiveIncomeLoss
|
-3430000 | |
eldn |
Business Acquisition Pro Forma Net Income Loss And Other Comprehensive Income Loss
BusinessAcquisitionProFormaNetIncomeLossAndOtherComprehensiveIncomeLoss
|
-13727000 | ||
CY2020Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
9000 | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
39000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 |