2020 Form 10-K Financial Statement

#000161883521000040 Filed on March 04, 2021

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019
Revenue $446.0K $0.00 $0.00
YoY Change
Cost Of Revenue $468.0K $0.00
YoY Change
Gross Profit -$22.00K $0.00
YoY Change
Gross Profit Margin -4.93%
Selling, General & Admin $86.55M $9.440M $30.51M
YoY Change 183.67% 81.19% -10.86%
% of Gross Profit
Research & Development $17.05M $3.430M $22.23M
YoY Change -23.3% -64.89% -48.8%
% of Gross Profit
Depreciation & Amortization $300.0K $60.00K $260.0K
YoY Change 15.38% 0.0% 0.0%
% of Gross Profit
Operating Expenses $104.1M $12.87M $52.74M
YoY Change 97.32% -14.08% -32.07%
Operating Profit -$103.6M -$52.74M
YoY Change 96.47% -32.07%
Interest Expense $2.061M $120.0K $0.00
YoY Change 300.0% -100.0%
% of Operating Profit
Other Income/Expense, Net -$38.68M $155.0K -$27.29M
YoY Change 41.76% -43.23%
Pretax Income -$142.3M -$12.72M -$80.03M
YoY Change 77.82% -15.09% -36.34%
Income Tax $4.000K $0.00 $4.000K
% Of Pretax Income
Net Earnings -$142.3M -$12.72M -$80.03M
YoY Change 77.81% -15.11% -36.34%
Net Earnings / Revenue -31907.85%
Basic Earnings Per Share -$2.12
Diluted Earnings Per Share -$2.12 -$251.2K -$1.989M
COMMON SHARES
Basic Shares Outstanding 67.16M shares 46.81M shares
Diluted Shares Outstanding 67.16M shares

Balance Sheet

Concept 2020 2019 Q4 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $48.90M $23.80M $23.80M
YoY Change 105.46% 1730.77% 1730.77%
Cash & Equivalents $48.90M $15.57M $15.60M
Short-Term Investments $0.00 $8.200M $8.200M
Other Short-Term Assets $40.40M $1.900M $1.900M
YoY Change 2026.32% 171.43% 171.43%
Inventory $7.200M $0.00
Prepaid Expenses
Receivables $1.100M $0.00
Other Receivables $200.0K
Total Short-Term Assets $97.70M $26.42M $26.40M
YoY Change 270.08% 966.22% 956.0%
LONG-TERM ASSETS
Property, Plant & Equipment $11.20M $394.0K $600.0K
YoY Change 1766.67% -33.56% 0.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.000M $1.320M $1.100M
YoY Change -9.09% 40.58% 175.0%
Total Long-Term Assets $12.30M $1.874M $1.900M
YoY Change 547.37% 22.32% 26.67%
TOTAL ASSETS
Total Short-Term Assets $97.70M $26.42M $26.40M
Total Long-Term Assets $12.30M $1.874M $1.900M
Total Assets $110.0M $28.30M $28.30M
YoY Change 288.69% 605.61% 607.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.60M $6.008M $6.000M
YoY Change 76.67% -32.36% -32.58%
Accrued Expenses $13.30M $2.784M $6.700M
YoY Change 98.51% -75.82% -53.47%
Deferred Revenue
YoY Change
Short-Term Debt $52.40M $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $52.41M
YoY Change
Total Short-Term Liabilities $77.30M $12.66M $12.70M
YoY Change 508.66% -53.68% -53.48%
LONG-TERM LIABILITIES
Long-Term Debt $25.20M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $6.100M $0.00 $0.00
YoY Change
Total Long-Term Liabilities $31.30M $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $77.30M $12.66M $12.70M
Total Long-Term Liabilities $31.30M $0.00 $0.00
Total Liabilities $108.6M $12.66M $12.70M
YoY Change 755.12% -53.74% -53.65%
SHAREHOLDERS EQUITY
Retained Earnings -$513.2M
YoY Change 18.48%
Common Stock $528.8M
YoY Change 29.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.300M $15.64M $15.60M
YoY Change
Total Liabilities & Shareholders Equity $110.0M $28.30M $28.30M
YoY Change 288.69% 605.61% 607.5%

Cashflow Statement

Concept 2020 2019 Q4 2019
OPERATING ACTIVITIES
Net Income -$142.3M -$12.72M -$80.03M
YoY Change 77.81% -15.11% -36.34%
Depreciation, Depletion And Amortization $300.0K $60.00K $260.0K
YoY Change 15.38% 0.0% 0.0%
Cash From Operating Activities -$104.8M -$13.45M -$55.10M
YoY Change 90.26% 31.22% -2.48%
INVESTING ACTIVITIES
Capital Expenditures $2.254M -$140.0K $164.0K
YoY Change 1274.39% 1300.0% 2242.86%
Acquisitions
YoY Change
Other Investing Activities $8.480M -$4.480M -$7.950M
YoY Change -206.67% -469.77%
Cash From Investing Activities $6.229M -$4.630M -$8.115M
YoY Change -176.76% 46200.0% -478.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $154.2M 2.200M $78.08M
YoY Change 97.53% -540.0% 43.48%
NET CHANGE
Cash From Operating Activities -$104.8M -13.45M -$55.10M
Cash From Investing Activities $6.229M -4.630M -$8.115M
Cash From Financing Activities $154.2M 2.200M $78.08M
Net Change In Cash $55.63M -15.88M $14.86M
YoY Change 274.23% 47.58% 24673.33%
FREE CASH FLOW
Cash From Operating Activities -$104.8M -$13.45M -$55.10M
Capital Expenditures $2.254M -$140.0K $164.0K
Free Cash Flow -$107.1M -$13.31M -$55.26M
YoY Change 93.78% 29.98% -2.21%

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NetCashProvidedByUsedInInvestingActivities
6229000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8115000 USD
CY2020 evfm Proceeds From Issuance Of Common Stock And Warrants
ProceedsFromIssuanceOfCommonStockAndWarrants
103738000 USD
CY2019 evfm Proceeds From Issuance Of Common Stock And Warrants
ProceedsFromIssuanceOfCommonStockAndWarrants
0 USD
CY2020 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
2000 USD
CY2019 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
6273000 USD
CY2020 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
0 USD
CY2019 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
75400000 USD
CY2020 evfm Proceeds From Issuance Of Common Stock Net Of Commissions
ProceedsFromIssuanceOfCommonStockNetOfCommissions
3781000 USD
CY2019 evfm Proceeds From Issuance Of Common Stock Net Of Commissions
ProceedsFromIssuanceOfCommonStockNetOfCommissions
2960000 USD
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
447000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
305000 USD
CY2019 evfm Proceeds From Short Swing Profit Disgorgement
ProceedsFromShortSwingProfitDisgorgement
0 USD
CY2020 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
50000000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2020 evfm Proceeds From Short Swing Profit Disgorgement
ProceedsFromShortSwingProfitDisgorgement
187000 USD
CY2019 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
4010000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1060000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1286000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2869000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1566000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
154226000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
78076000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
55626000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
14864000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16625000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1761000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72251000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16625000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
2000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
4000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7618000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
802000 USD
CY2020 evfm Financing Costs Included In Accounts Payable And Accrued Expense
FinancingCostsIncludedInAccountsPayableAndAccruedExpense
0 USD
CY2019 evfm Financing Costs Included In Accounts Payable And Accrued Expense
FinancingCostsIncludedInAccountsPayableAndAccruedExpense
306000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
823000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10000 USD
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Concentrations of Credit Risk</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash, cash equivalents and restricted cash. Deposits in the Company’s checking, time deposit and investment accounts are maintained in federally insured financial institutions and are subject to federally insured limits or limits set by Securities Investor Protection Corporation. The Company invests in funds through a major U.S. bank and is exposed to credit risk in the event of default to the extent of amounts recorded on the consolidated balance sheets.</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has not experienced any losses in such accounts and believes it is not exposed to significant concentrations of credit risk on its cash, cash equivalents and restricted cash balances due to the financial position of the depository institutions in which these deposits are held.</span></div>The Company is also subject to credit risk related to its trade accounts receivable from product sales. Its customers are located in the United States and consist of wholesale distributors and a specialty retail pharmacy. The Company extends credit to its customers in the normal course of business after evaluating their overall financial condition, and evaluates the collectability of its accounts receivable by periodically reviewing the age of the receivables, the financial condition of its customers, and its past collection experience. Historically, the Company has not experienced any credit losses. As of December 31, 2020, based on the evaluation of these factors the Company did not record an allowance for doubtful accounts. For the year ended December 31, 2020, the Company’s three largest customers made up approximately 92% of its gross product sales and 95% of its trade accounts receivable balance as of December 31, 2020.
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and the notes thereto. </span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">S</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ignificant estimates affecting amounts reported or disclosed in the consolidated financial statements include, but are not limited to: the assumptions used in measuring the revenue gross-to-net variable consideration items, the trade accounts receivable credit loss reserve estimate, the discount rate used in estimating the fair value of the lease right</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">-</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">of</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">-</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">use (ROU) assets and lease liabilities, the assumptions used in estimating the fair value of convertible notes, warrants and purchase rights issued, the useful lives of property and equipment, the recoverability of long-lived assets, clinical trial accruals, the assumptions used in estimating the fair value of stock-based compensation expense and in assessing the probability of achieving certain milestones associated with the performance-based restricted stock awards (performance-based RSAs). These assumptions are more fully described in </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline"><a href="#iebb07c74a932461b85389af05e42feaf_1809" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Note 3- Revenue Recognition</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline"><a href="#iebb07c74a932461b85389af05e42feaf_1834" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Note 5- Convertible Notes</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline"><a href="#iebb07c74a932461b85389af05e42feaf_154" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Note 7- Fair Value of Financial Instruments</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline"><a href="#iebb07c74a932461b85389af05e42feaf_157" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Note 8- Commitments and Contingencies</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, and </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline"><a href="#iebb07c74a932461b85389af05e42feaf_187" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Note 12- Stock-based Compensation</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. The Company bases its estimates on historical experience and other market-specific or other relevant assumptions that it believes to be reasonable under the circumstances and adjusts when facts and circumstances dictate. The estimates are the basis for making judgments about the carrying values of </span></div>assets and liabilities and recorded expenses that are not readily apparent from other sources. As future events and their effects cannot be determined with precision, actual results may materially differ from those estimates or assumptions.
CY2020 evfm Reclassification Of Warrants And Purchase Rights To Equity
ReclassificationOfWarrantsAndPurchaseRightsToEquity
11015000 USD
CY2019 evfm Reclassification Of Warrants And Purchase Rights To Equity
ReclassificationOfWarrantsAndPurchaseRightsToEquity
6120000 USD
CY2020 us-gaap Stock Issued1
StockIssued1
0 USD
CY2019 us-gaap Stock Issued1
StockIssued1
416000 USD
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassification</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has separated the presentation of selling and marketing expenses from the total general and administrative expenses in the current period consolidated statement of operations. To conform prior year amounts to the current period presentation, a total of $10.2 million was reclassified from general and administrative expenses to selling and marketing expenses for the year ended December 31, 2019.</span></div>
CY2020Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
103700000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
48900000 USD
CY2020Q4 evfm Working Capital Surplus Deficit
WorkingCapitalSurplusDeficit
20400000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-655500000 USD
CY2020 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
25000000.0 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
48892000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15571000 USD
CY2020Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
22559000 USD
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
304000 USD
CY2020Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
800000 USD
CY2019Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
750000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72251000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
16625000 USD
CY2020Q2 evfm Purchase Agreement Maximum Amount Of Securities Purchasable Under Agreement
PurchaseAgreementMaximumAmountOfSecuritiesPurchasableUnderAgreement
10000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6900000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
8300000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
200000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
200000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2668000 USD
CY2020Q4 us-gaap Inventory Gross
InventoryGross
7162000 USD
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
19646572 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11966220 shares
CY2020Q4 evfm Product Revenue Variable Consideration Liability Current
ProductRevenueVariableConsiderationLiabilityCurrent
1000000.0 USD
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
332000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
4162000 USD
CY2016Q3 us-gaap Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
1900000 USD
CY2016Q3 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
600000 USD
CY2016Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
1300000 USD
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8233000 USD
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
42000 USD
CY2019Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
8275000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
18050000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2313000 USD
CY2016Q3 evfm Disposal Group Including Discontinued Operation Consideration Receivable Stated Rate
DisposalGroupIncludingDiscontinuedOperationConsiderationReceivableStatedRate
0.050
CY2016Q3 evfm Disposal Group Including Discontinued Operation Consideration Receivable Annual Principal Payment
DisposalGroupIncludingDiscontinuedOperationConsiderationReceivableAnnualPrincipalPayment
300000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5485000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1243000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1151000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
849000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4334000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
394000 USD
CY2019 us-gaap Depreciation Nonproduction
DepreciationNonproduction
300000 USD
CY2020 us-gaap Depreciation Nonproduction
DepreciationNonproduction
300000 USD
CY2020Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
800000 USD
CY2019Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
750000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
34000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
0 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1048000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1320000 USD
CY2020Q4 evfm Accrued Clinical Studies Current
AccruedClinicalStudiesCurrent
1417000 USD
CY2019Q4 evfm Accrued Clinical Studies Current
AccruedClinicalStudiesCurrent
585000 USD
CY2020Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
564000 USD
CY2019Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
0 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1631000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1652000 USD
CY2020Q4 evfm Accrued Manufacturing Related Costs Current
AccruedManufacturingRelatedCostsCurrent
498000 USD
CY2019Q4 evfm Accrued Manufacturing Related Costs Current
AccruedManufacturingRelatedCostsCurrent
0 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
366000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
547000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4476000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2784000 USD
CY2020Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
70233000 USD
CY2020Q4 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
50752000 USD
CY2020Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
50752000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
22588000 USD
CY2020Q2 evfm Purchase Agreement Maximum Amount Of Securities Purchasable Under Agreement
PurchaseAgreementMaximumAmountOfSecuritiesPurchasableUnderAgreement
10000000 USD
CY2019Q2 evfm Adjustments To Additional Paidin Capital Reclassification Of Warrants
AdjustmentsToAdditionalPaidinCapitalReclassificationOfWarrants
6900000 USD
CY2019Q2 evfm Purchase Right Liability
PurchaseRightLiability
3200000 USD
CY2020 evfm Lessee Operating Lease Number Of Vehicles Leased
LesseeOperatingLeaseNumberOfVehiclesLeased
76 vehicle
CY2019Q4 evfm Office Square Footage
OfficeSquareFootage
24474 sqft
CY2019Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2020Q2 evfm Office Square Footage
OfficeSquareFootage
8816 sqft
CY2015Q1 evfm Operating Leases Number Of Renewal Options For Extended Terms
OperatingLeasesNumberOfRenewalOptionsForExtendedTerms
2 renewal_term
evfm Periodic Release Of Security Deposit
PeriodicReleaseOfSecurityDeposit
5000 USD
evfm Periodic Release Of Security Deposit
PeriodicReleaseOfSecurityDeposit
66000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
1606000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
737000 USD
CY2020Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P4Y5M4D
CY2019Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P0Y3M
CY2019Q2 evfm Loss On Issuance Of Purchase Rights
LossOnIssuanceOfPurchaseRights
700000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
8320000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
1185000 USD
CY2020Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
0 claim
CY2020Q1 evfm Accrued Sublicense Fees
AccruedSublicenseFees
1300000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
834000 USD
CY2020Q4 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.12
CY2019Q4 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.12
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2450000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2515000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2171000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2192000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1502000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
10830000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2510000 USD
CY2019Q2 evfm Compensation Agreement Potential Bonus As A Percent Of Consulting Fees Earned
CompensationAgreementPotentialBonusAsAPercentOfConsultingFeesEarned
1
CY2015Q4 evfm Number Of Sublicenses
NumberOfSublicenses
2 agreement
CY2019Q2 evfm Fair Value Adjustment Of Purchase Rights
FairValueAdjustmentOfPurchaseRights
19600000 USD
CY2019Q2 evfm Warrant Liability
WarrantLiability
3600000 USD
CY2019Q2 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
3300000 USD
CY2019Q2 evfm Adjustments To Additional Paidin Capital Reclassification Of Purchase Rights Liability
AdjustmentsToAdditionalPaidinCapitalReclassificationOfPurchaseRightsLiability
22800000 USD
CY2020 evfm Weighted Average Remaining Period
WeightedAverageRemainingPeriod
P2Y2M12D
CY2020Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
10426107 shares
CY2020Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
4.54
CY2020Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
10426107 shares
CY2018Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2018Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2020 evfm Short Swing Profit Disgorgement
ShortSwingProfitDisgorgement
200000 USD
CY2020Q4 evfm Common Stock Reserved Upon Exercise Of Common Stock Warrants
CommonStockReservedUponExerciseOfCommonStockWarrants
10426107 shares
CY2020Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
22918377 shares
CY2020Q1 evfm Stock Dividends Right
StockDividendsRight
1 shares
CY2020Q1 evfm Stock Dividend Rights Issued Per Share Of Common Stock Held
StockDividendRightsIssuedPerShareOfCommonStockHeld
1
CY2020Q1 evfm Class Of Warrant Or Right Purchase Price
ClassOfWarrantOrRightPurchasePrice
17.50
CY2020Q1 evfm Class Of Warrant Or Right Vesting Term For Beneficial Ownership Threshold
ClassOfWarrantOrRightVestingTermForBeneficialOwnershipThreshold
P10D
CY2020Q1 evfm Class Of Warrant Or Right Right Agreement Beneficial Ownership Threshold
ClassOfWarrantOrRightRightAgreementBeneficialOwnershipThreshold
0.32
CY2020Q1 evfm Class Of Warrant Or Right Vesting Term
ClassOfWarrantOrRightVestingTerm
P10D
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12697000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8579000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.20
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.50
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
3.51
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
3.94
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
83000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
95000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
47000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
133000 USD
CY2020Q4 evfm Unrecognized Stock Based Compensation Expense
UnrecognizedStockBasedCompensationExpense
9400000 USD
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
200000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.827
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.763
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.006
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y10M24D
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
28333 shares
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.030
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
400000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-142305000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-80029000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-142305000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-80029000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
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CurrentStateAndLocalTaxExpenseBenefit
4000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0226
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0037
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.0159
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.0205
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.0076
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.0058
CY2020 evfm Effective Income Tax Rate Reconciliation Deduction Loss On Issuance Of Warrants Percent
EffectiveIncomeTaxRateReconciliationDeductionLossOnIssuanceOfWarrantsPercent
-0.0948
CY2019 evfm Effective Income Tax Rate Reconciliation Deduction Loss On Issuance Of Warrants Percent
EffectiveIncomeTaxRateReconciliationDeductionLossOnIssuanceOfWarrantsPercent
-0.0018
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2020 evfm Effective Income Tax Rate Reconciliation Change In Fair Value Of Warrants Percent
EffectiveIncomeTaxRateReconciliationChangeInFairValueOfWarrantsPercent
0.0404
CY2019 evfm Effective Income Tax Rate Reconciliation Change In Fair Value Of Warrants Percent
EffectiveIncomeTaxRateReconciliationChangeInFairValueOfWarrantsPercent
-0.0718
CY2020 evfm Effective Income Tax Rate Reconciliation Tax Regulation Adjustment Percent
EffectiveIncomeTaxRateReconciliationTaxRegulationAdjustmentPercent
-0.0749
CY2019 evfm Effective Income Tax Rate Reconciliation Tax Regulation Adjustment Percent
EffectiveIncomeTaxRateReconciliationTaxRegulationAdjustmentPercent
0
CY2020 evfm Effective Income Tax Rate Reconciliation Provision To Return
EffectiveIncomeTaxRateReconciliationProvisionToReturn
0.0003
CY2019 evfm Effective Income Tax Rate Reconciliation Provision To Return
EffectiveIncomeTaxRateReconciliationProvisionToReturn
-0.0026
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.0045
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.0135
CY2020 evfm Effective Income Tax Rate Reconciliation Accrual Of Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationAccrualOfUncertainTaxPositions
0.0068
CY2019 evfm Effective Income Tax Rate Reconciliation Accrual Of Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationAccrualOfUncertainTaxPositions
-0.0042
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.0914
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.1205
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
1621000 USD
CY2020Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
78124000 USD
CY2019Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
62955000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
538000 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
591000 USD
CY2020Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
4059000 USD
CY2019Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
6953000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
3840000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
3367000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3230000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
885000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
89791000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
74751000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
34000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
457000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
87713000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
74717000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2413000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2061000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1177000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
229000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
352000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1465000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2413000 USD
CY2020 evfm Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability Net Operating Loss
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiabilityNetOperatingLoss
5900000 USD
CY2020 evfm Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability Research Tax Credit
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiabilityResearchTaxCredit
-3600000 USD

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