2021 Q4 Form 10-K Financial Statement
#000156459022011706 Filed on March 24, 2022
Income Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $5.262M | $19.41M | $3.780M |
YoY Change | 39.21% | 47.52% | 56.2% |
% of Gross Profit | |||
Research & Development | $20.98M | $70.33M | $8.770M |
YoY Change | 139.21% | 94.29% | 21.97% |
% of Gross Profit | |||
Depreciation & Amortization | $21.00K | $79.00K | $10.00K |
YoY Change | 110.0% | 31.67% | 0.0% |
% of Gross Profit | |||
Operating Expenses | $26.24M | $89.74M | $12.55M |
YoY Change | 109.09% | 81.83% | 30.59% |
Operating Profit | -$89.74M | ||
YoY Change | 81.83% | ||
Interest Expense | $0.00 | -$400.0K | |
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | -$194.0K | -$526.0K | -$120.0K |
YoY Change | 61.67% | 159.11% | -98.74% |
Pretax Income | -$26.44M | -$90.27M | -$12.66M |
YoY Change | 108.81% | 82.15% | -33.89% |
Income Tax | -$147.0K | -$147.0K | -$80.00K |
% Of Pretax Income | |||
Net Earnings | -$26.29M | -$90.12M | -$12.58M |
YoY Change | 108.97% | 82.07% | -34.76% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | -$4.48 | ||
Diluted Earnings Per Share | -$1.297M | -$4.484M | -$631.5K |
COMMON SHARES | |||
Basic Shares Outstanding | 20.10M | ||
Diluted Shares Outstanding | 20.10M |
Balance Sheet
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $150.7M | $150.7M | $204.6M |
YoY Change | -26.33% | -26.33% | 119.29% |
Cash & Equivalents | $52.43M | $52.43M | $98.18M |
Short-Term Investments | $98.29M | $98.29M | $106.4M |
Other Short-Term Assets | $11.26M | $11.26M | $5.500M |
YoY Change | 104.76% | 104.76% | 175.0% |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $162.0M | $162.0M | $210.2M |
YoY Change | -22.94% | -22.94% | 120.51% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $150.0K | $150.0K | $166.0K |
YoY Change | -9.64% | -25.0% | 7.1% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $290.0K | $290.0K | $706.0K |
YoY Change | -58.92% | -58.57% | 880.56% |
Total Long-Term Assets | $440.0K | $440.0K | $872.0K |
YoY Change | -49.54% | -51.11% | 284.14% |
TOTAL ASSETS | |||
Total Short-Term Assets | $162.0M | $162.0M | $210.2M |
Total Long-Term Assets | $440.0K | $440.0K | $872.0K |
Total Assets | $162.4M | $162.4M | $211.1M |
YoY Change | -23.05% | -23.06% | 120.9% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.843M | $6.843M | $2.065M |
YoY Change | 231.38% | 225.86% | 108.8% |
Accrued Expenses | $10.19M | $10.19M | $6.048M |
YoY Change | 68.55% | 69.9% | 30.91% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $2.500M | $2.500M | |
YoY Change | |||
Total Short-Term Liabilities | $19.54M | $19.54M | $8.113M |
YoY Change | 140.81% | 141.2% | 44.88% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $16.90M | $16.90M | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $30.00K | $30.00K | |
YoY Change | |||
Total Long-Term Liabilities | $16.90M | $16.93M | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $19.54M | $19.54M | $8.113M |
Total Long-Term Liabilities | $16.90M | $16.93M | $0.00 |
Total Liabilities | $36.47M | $36.47M | $8.113M |
YoY Change | 349.46% | 350.19% | 44.88% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$213.2M | -$123.1M | |
YoY Change | 73.21% | 67.26% | |
Common Stock | $339.2M | $326.1M | |
YoY Change | 4.04% | 99.38% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $126.0M | $126.0M | $203.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $162.4M | $162.4M | $211.1M |
YoY Change | -23.05% | -23.06% | 120.9% |
Cashflow Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$26.29M | -$90.12M | -$12.58M |
YoY Change | 108.97% | 82.07% | -34.76% |
Depreciation, Depletion And Amortization | $21.00K | $79.00K | $10.00K |
YoY Change | 110.0% | 31.67% | 0.0% |
Cash From Operating Activities | -$28.24M | -$76.78M | -$14.02M |
YoY Change | 101.43% | 66.03% | 25.97% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$27.00K | $63.00K | -$10.00K |
YoY Change | 170.0% | -50.0% | -90.91% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $19.11M | $7.222M | -$29.03M |
YoY Change | -165.84% | -106.77% | |
Cash From Investing Activities | $19.09M | $7.159M | -$29.03M |
YoY Change | -165.75% | -106.7% | 26290.91% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 21.89M | 23.87M | -320.0K |
YoY Change | -6940.94% | -84.88% | -100.36% |
NET CHANGE | |||
Cash From Operating Activities | -28.24M | -76.78M | -14.02M |
Cash From Investing Activities | 19.09M | 7.159M | -29.03M |
Cash From Financing Activities | 21.89M | 23.87M | -320.0K |
Net Change In Cash | 12.74M | -45.75M | -43.37M |
YoY Change | -129.37% | -1043.71% | -156.23% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$28.24M | -$76.78M | -$14.02M |
Capital Expenditures | -$27.00K | $63.00K | -$10.00K |
Free Cash Flow | -$28.21M | -$76.84M | -$14.01M |
YoY Change | 101.38% | 65.72% | 27.13% |
Facts In Submission
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0.869 | |
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2019-06-30 | |
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|
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Stockholders Equity
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-203000 | |
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Earnings Per Share Basic And Diluted
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|
-4.48 | |
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Earnings Per Share Basic And Diluted
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|
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271000 | |
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Stock Issued During Period Value Employee Stock Purchase Plan
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|
134000 | |
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Issuance Of Common Stock Warrant In Connection With Term Loan Facility
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|
634000 | |
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Other Comprehensive Income Loss Net Of Tax
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Stockholders Equity
StockholdersEquity
|
202961000 | |
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125957000 | |
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Profit Loss
ProfitLoss
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-90122000 | |
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Profit Loss
ProfitLoss
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-49499000 | |
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Share Based Compensation
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8678000 | |
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Depreciation
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Depreciation
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5672000 | |
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CY2021 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
148422000 | |
CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
12189000 | |
CY2021 | etnb |
Payment For Purchase Of Available For Sale Securities
PaymentForPurchaseOfAvailableForSaleSecurities
|
141200000 | |
CY2020 | etnb |
Payment For Purchase Of Available For Sale Securities
PaymentForPurchaseOfAvailableForSaleSecurities
|
118895000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
63000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
126000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
7159000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-106832000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
19951000 | |
CY2021 | etnb |
Proceeds From Issuance Public Offering
ProceedsFromIssuancePublicOffering
|
3289000 | |
CY2020 | etnb |
Proceeds From Issuance Public Offering
ProceedsFromIssuancePublicOffering
|
157680000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
487000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
271000 | |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
161000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
23871000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
157924000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-45751000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
4848000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
98208000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
93360000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52457000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
98208000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
52432000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
98183000 | |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
25000 | |
CY2020Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
25000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52457000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
98208000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
16000 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
142000 | |
CY2021 | etnb |
Issuance Of Common Stock Warrant In Connection With Term Loan Facility
IssuanceOfCommonStockWarrantInConnectionWithTermLoanFacility
|
574000 | |
CY2020 | etnb |
Issuance Of Common Stock Warrant In Connection With Term Loan Facility
IssuanceOfCommonStockWarrantInConnectionWithTermLoanFacility
|
634000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
150700000 | |
CY2021 | 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:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of expenses during the reporting period. Significant estimates and assumptions made in the accompanying consolidated financial statements include but are not limited to accrued research and development expenses and the fair value of stock options. The Company evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors and adjusts those estimates and assumptions when facts and circumstances dictate. Actual results could differ from those estimates.</p> | |
CY2021 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<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;">Concentrations of Credit Risk</p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:5.24%;color:#231F20;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial<span style="letter-spacing:0.05pt;"> </span>instruments<span style="letter-spacing:0.1pt;"> </span>that<span style="letter-spacing:0.05pt;"> </span>potentially<span style="letter-spacing:0.1pt;"> </span>subject<span style="letter-spacing:0.05pt;"> </span>the Company to a concentration<span style="letter-spacing:0.1pt;"> </span>of credit<span style="letter-spacing:0.05pt;"> </span>risk<span style="letter-spacing:0.05pt;"> </span>consist primarily<span style="letter-spacing:0.1pt;"> </span>of cash and cash equivalents and short-term available-for-sale securities.<span style="letter-spacing:0.1pt;"> </span>Bank<span style="letter-spacing:-0.05pt;"> </span>deposits<span style="letter-spacing:0.05pt;"> </span>are held by accredited<span style="letter-spacing:0.1pt;"> </span>financial<span style="letter-spacing:0.1pt;"> </span>institutions<span style="letter-spacing:0.1pt;"> </span>and these deposits<span style="letter-spacing:0.05pt;"> </span>may at times<span style="letter-spacing:0.05pt;"> </span>be in excess<span style="letter-spacing:0.05pt;"> </span>of insured<span style="letter-spacing:0.05pt;"> </span>limits. The Company limits<span style="letter-spacing:0.1pt;"> </span>its<span style="letter-spacing:0.05pt;"> </span>credit<span style="letter-spacing:0.05pt;"> </span>risk<span style="letter-spacing:0.05pt;"> </span>associated<span style="letter-spacing:0.1pt;"> </span>with cash and cash equivalents<span style="letter-spacing:0.1pt;"> </span>by placing<span style="letter-spacing:0.05pt;"> </span>them<span style="letter-spacing:0.05pt;"> </span>with financial<span style="letter-spacing:0.1pt;"> </span>institutions<span style="letter-spacing:0.1pt;"> </span>that<span style="letter-spacing:0.05pt;"> </span>it believes<span style="letter-spacing:0.05pt;"> </span>are of high quality.<span style="letter-spacing:0.05pt;"> </span>The Company has not experienced<span style="letter-spacing:0.05pt;"> </span>any losses<span style="letter-spacing:0.05pt;"> </span>on its<span style="letter-spacing:0.05pt;"> </span>deposits<span style="letter-spacing:0.05pt;"> </span>of cash or cash equivalents. The Company <span style="color:#000000;">limits amounts invested in available-for-sale securities by credit rating, maturity, industry group, investment type and issuer, except for securities issued by the U.S. government. The Company is not exposed to any significant concentrations of credit risk from these financial instruments.</span></p> | |
CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2021Q4 | etnb |
Prepaid Research And Development Current
PrepaidResearchAndDevelopmentCurrent
|
7895000 | |
CY2020Q4 | etnb |
Prepaid Research And Development Current
PrepaidResearchAndDevelopmentCurrent
|
2534000 | |
CY2021Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
836000 | |
CY2020Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
481000 | |
CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
2506000 | |
CY2020Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
2533000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
11237000 | |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
5548000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
120726000 | |
CY2021Q4 | etnb |
Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue
|
5277000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
126003000 | |
CY2021Q4 | etnb |
Accrued Research And Development Expense Current
AccruedResearchAndDevelopmentExpenseCurrent
|
6195000 | |
CY2020Q4 | etnb |
Accrued Research And Development Expense Current
AccruedResearchAndDevelopmentExpenseCurrent
|
2884000 | |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3168000 | |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2552000 | |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
495000 | |
CY2020Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
453000 | |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6048000 | |
CY2018Q2 | us-gaap |
Description Of Lessee Leasing Arrangements Operating Leases
DescriptionOfLesseeLeasingArrangementsOperatingLeases
|
The Company amended the lease term to expire in April 2022, with an option to renew for an additional 12 months. | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
336000 | |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
159000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
10194000 | |
CY2018Q2 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P12M | |
CY2018Q2 | etnb |
Operating Lease Monthly Rental Payments
OperatingLeaseMonthlyRentalPayments
|
4200 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
212000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
7000 | |
CY2021Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
219000 | |
CY2021 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
290000 | |
CY2020 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
273000 | |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0075 | |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.923 | |
CY2020Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P10Y | |
CY2021 | etnb |
Percentage Of Fee On Loan
PercentageOfFeeOnLoan
|
0.05 | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
|
2500000 | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
|
10000000 | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
|
7500000 | |
CY2021Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
20000000 | |
CY2021Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
602000 | |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
19398000 | |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2500000 | |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
16898000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
69000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-147000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-59000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
6529000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
5392000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1969000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
610000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-11000 | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-2000 | |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-1000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-3000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-10000 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
150000 | |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
69000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
150000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
220000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
635000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
191000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
48000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
42265000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
22005000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
42046000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
21936000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
219000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
69000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
42000000.0 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
21900000 | |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
20100000 | |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
11900000 | |
CY2020 | us-gaap |
Operating Loss Carryforwards Limitations On Use
OperatingLossCarryforwardsLimitationsOnUse
|
Federal net operating losses generated after 2017 can be carried forward indefinitely but utilization will be limited to 80% of taxable income in the period that net operating losses are being utilized. | |
CY2020Q4 | etnb |
Taxable Income Utilization Percentage
TaxableIncomeUtilizationPercentage
|
0.80 | |
CY2021Q4 | etnb |
Deferred Tax Assets Tax Credit Carryforwards Research Federal
DeferredTaxAssetsTaxCreditCarryforwardsResearchFederal
|
2100000 | |
CY2020Q4 | etnb |
Deferred Tax Assets Tax Credit Carryforwards Research Federal
DeferredTaxAssetsTaxCreditCarryforwardsResearchFederal
|
600000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
1100000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
700000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-90269000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-49558000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
18757000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
8285000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-20111000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-11914000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-19000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1671000 | |
CY2021 | etnb |
Income Tax Reconciliation Change In Effective Tax Rate Due To Reorganization
IncomeTaxReconciliationChangeInEffectiveTaxRateDueToReorganization
|
-2000 | |
CY2020 | etnb |
Income Tax Reconciliation Change In Effective Tax Rate Due To Reorganization
IncomeTaxReconciliationChangeInEffectiveTaxRateDueToReorganization
|
647000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
|
1331000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Research And Development
IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
|
815000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
191000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
555000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-147000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-59000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
500000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
300000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2571985 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1898395 |