2023 Q4 Form 10-K Financial Statement

#000155837024004272 Filed on March 28, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023 2022 Q4
Revenue $19.95M $84.51M $16.40M
YoY Change 21.59% 11.58% -10.24%
Cost Of Revenue $6.015M $26.66M $7.718M
YoY Change -22.07% -13.37% -18.97%
Gross Profit $13.93M $57.85M $8.686M
YoY Change 60.38% 28.65% -0.74%
Gross Profit Margin 69.84% 68.45% 52.95%
Selling, General & Admin $19.51M $94.12M $28.20M
YoY Change -30.81% -17.19% 1.81%
% of Gross Profit 140.06% 162.7% 324.65%
Research & Development $14.08M $106.1M $35.12M
YoY Change -59.92% -21.36% -18.43%
% of Gross Profit 101.04% 183.35% 404.34%
Depreciation & Amortization $1.197M $2.200M $2.050M
YoY Change -41.61% -29.03% 63.87%
% of Gross Profit 8.59% 3.8% 23.6%
Operating Expenses $33.59M $200.2M $63.32M
YoY Change -46.96% -19.45% -10.5%
Operating Profit -$19.66M -$142.3M -$54.63M
YoY Change -64.02% -30.08% -11.88%
Interest Expense -$1.353M -$12.31M -$2.997M
YoY Change -54.85% 9.89% -50.33%
% of Operating Profit
Other Income/Expense, Net -$7.638M -$11.29M $635.0K
YoY Change -1302.83% 14.05%
Pretax Income -$28.61M -$153.6M -$57.00M
YoY Change -49.81% -28.03% -16.23%
Income Tax $379.0K $521.0K $449.0K
% Of Pretax Income
Net Earnings -$11.29M -$60.64M -$26.95M
YoY Change -58.12% -29.96% -14.63%
Net Earnings / Revenue -56.59% -71.75% -164.28%
Basic Earnings Per Share -$8.47
Diluted Earnings Per Share -$1.05 -$8.47 -$0.30
COMMON SHARES
Basic Shares Outstanding 8.111M
Diluted Shares Outstanding 8.111M

Balance Sheet

Concept 2023 Q4 2023 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $80.93M $80.93M $178.3M
YoY Change -54.6% -54.6% -41.69%
Cash & Equivalents $80.93M $80.93M $178.3M
Short-Term Investments
Other Short-Term Assets $10.50M $10.50M $9.661M
YoY Change 8.68% 8.68% 36.73%
Inventory $10.21M $10.21M $14.16M
Prepaid Expenses
Receivables $15.22M $15.22M $28.21M
Other Receivables $167.0K $167.0K $138.0K
Total Short-Term Assets $117.0M $117.0M $230.4M
YoY Change -49.22% -49.22% -33.49%
LONG-TERM ASSETS
Property, Plant & Equipment $6.505M $23.50M $13.02M
YoY Change -50.04% -28.83% -13.58%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.284M $6.722M $973.0K
YoY Change 340.29% 83.61% -18.78%
Total Long-Term Assets $50.50M $50.50M $63.87M
YoY Change -20.93% -20.93% 27.63%
TOTAL ASSETS
Total Short-Term Assets $117.0M $117.0M $230.4M
Total Long-Term Assets $50.50M $50.50M $63.87M
Total Assets $167.5M $167.5M $294.3M
YoY Change -43.08% -43.08% -25.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.81M $53.03M $57.24M
YoY Change -39.19% -31.22% 20.69%
Accrued Expenses $73.56M $23.06M $97.45M
YoY Change -24.51% 1.16% 7.49%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.000M $3.000M $7.235M
YoY Change -58.53% -58.53% 60.42%
Total Short-Term Liabilities $84.91M $84.91M $127.7M
YoY Change -33.52% -33.52% 26.4%
LONG-TERM LIABILITIES
Long-Term Debt $60.86M $60.86M $93.14M
YoY Change -34.66% -34.66% 100.03%
Other Long-Term Liabilities $1.893M $20.18M $1.847M
YoY Change 2.49% -13.85% -9.15%
Total Long-Term Liabilities $1.893M $81.03M $1.847M
YoY Change 2.49% -30.48% -9.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $84.91M $84.91M $127.7M
Total Long-Term Liabilities $1.893M $81.03M $1.847M
Total Liabilities $165.9M $145.0M $244.3M
YoY Change -32.07% -42.6% 43.16%
SHAREHOLDERS EQUITY
Retained Earnings -$694.9M -$634.2M
YoY Change 9.56% 15.85%
Common Stock $15.00K $110.0K
YoY Change -86.36% 8.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $22.54M $22.54M $41.72M
YoY Change
Total Liabilities & Shareholders Equity $167.5M $167.5M $294.3M
YoY Change -43.08% -43.08% -25.78%

Cashflow Statement

Concept 2023 Q4 2023 2022 Q4
OPERATING ACTIVITIES
Net Income -$11.29M -$60.64M -$26.95M
YoY Change -58.12% -29.96% -14.63%
Depreciation, Depletion And Amortization $1.197M $2.200M $2.050M
YoY Change -41.61% -29.03% 63.87%
Cash From Operating Activities -$34.93M -$128.2M -$47.84M
YoY Change -26.98% -28.53% 23.64%
INVESTING ACTIVITIES
Capital Expenditures $5.023M $63.00K $91.00K
YoY Change 5419.78% -97.68% -104.65%
Acquisitions
YoY Change
Other Investing Activities $4.970M $5.000K -$300.0K
YoY Change -1756.67% -100.02% -100.54%
Cash From Investing Activities -$63.00K -$2.103M -$391.0K
YoY Change -83.89% -90.83% -100.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.041M
YoY Change -66.28%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 43.62M 32.74M 18.62M
YoY Change 134.28% -56.53% -52.19%
NET CHANGE
Cash From Operating Activities -34.93M -128.2M -47.84M
Cash From Investing Activities -63.00K -2.103M -391.0K
Cash From Financing Activities 43.62M 32.74M 18.62M
Net Change In Cash 8.621M -97.59M -29.62M
YoY Change -129.11% -23.16% -155.26%
FREE CASH FLOW
Cash From Operating Activities -$34.93M -$128.2M -$47.84M
Capital Expenditures $5.023M $63.00K $91.00K
Free Cash Flow -$39.96M -$128.3M -$47.94M
YoY Change -16.64% -29.56% 30.47%

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CY2023 fbio Partner Company Equity Offering
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CY2023 fbio Partner Company Exercise Of Options For Cash
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CY2022 fbio Issuance Of Common Stock For At Market Offering
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CY2022 fbio Issuance Of Common Stock Under Partner Companys Employee Stock Purchase Program
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CY2022 fbio Partner Companys Reclassification Of Warrant Liability To Equity
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CY2022 fbio Settlement Of Shares Withheld For Taxes
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CY2022 fbio Partner Company S Warrants Issued In Conjunction With Debt
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CY2022 us-gaap Depreciation
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CY2022 us-gaap Provision For Doubtful Accounts
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CY2022 us-gaap Amortization Of Debt Discount Premium
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CY2022 fbio Accretion Of Partner Company Convertible Preferred Shares
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CY2022 us-gaap Paid In Kind Interest
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CY2022 us-gaap Gains Losses On Extinguishment Of Debt
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CY2022 us-gaap Amortization Of Intangible Assets
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CY2022 us-gaap Share Based Compensation
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CY2023 fbio Issuance Of Common Stock For Research And Development Expenses
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CY2022 fbio Issuance Of Common Stock For Research And Development Expenses
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CY2023 fbio Common Shares Issuable For Dividend On Partner Company S Convertible Preferred Shares
CommonSharesIssuableForDividendOnPartnerCompanySConvertiblePreferredShares
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CY2022 fbio Common Shares Issuable For Dividend On Partner Company S Convertible Preferred Shares
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CY2023 fbio Change In Fair Value Of Contingently Issuable Warrants
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CY2022 fbio Change In Fair Value Of Contingently Issuable Warrants
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CY2023 fbio Research And Development Licenses Acquired Expense
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CY2022 fbio Research And Development Licenses Acquired Expense
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CY2023 fbio Deconsolidation And Dissolution Gain Loss Amount
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CY2022 fbio Deconsolidation And Dissolution Gain Loss Amount
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CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2022 us-gaap Increase Decrease In Accounts Receivable
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CY2022 us-gaap Increase Decrease Due From Other Related Parties
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CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2023 us-gaap Increase Decrease In Other Operating Assets
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CY2022 us-gaap Increase Decrease In Other Operating Assets
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CY2023 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2023 us-gaap Increase Decrease In Deferred Revenue
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CY2022 us-gaap Increase Decrease In Deferred Revenue
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CY2023 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2023 fbio Increase Decrease In Lease Liabilities
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CY2022 fbio Increase Decrease In Lease Liabilities
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CY2022 us-gaap Increase Decrease In Other Operating Liabilities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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CY2023 us-gaap Payments To Acquire In Process Research And Development
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CY2022 us-gaap Payments To Acquire In Process Research And Development
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CY2023 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
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CY2022 us-gaap Payments For Proceeds From Other Investing Activities
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CY2023 fbio Proceeds From Sale Payments For Acquisition Of Vyne Products
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CY2022 fbio Proceeds From Sale Payments For Acquisition Of Vyne Products
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CY2023 us-gaap Payments To Acquire Intangible Assets
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CY2022 us-gaap Payments To Acquire Intangible Assets
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2023 fbio Proceeds From Issuance Of Common Stock Excluding At Market Offerings
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CY2022 fbio Proceeds From Issuance Of Common Stock Excluding At Market Offerings
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CY2023 us-gaap Proceeds From Issuance Of Common Stock
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CY2022 us-gaap Proceeds From Issuance Of Common Stock
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CY2023 fbio Proceeds From Issuance Of Common Stock From Employee Stock Purchase Plan
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CY2022 fbio Proceeds From Issuance Of Common Stock From Employee Stock Purchase Plan
ProceedsFromIssuanceOfCommonStockFromEmployeeStockPurchasePlan
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CY2023 us-gaap Proceeds From Warrant Exercises
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CY2022 us-gaap Proceeds From Warrant Exercises
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CY2023 fbio Proceeds From Subsidiary S Employee Stock Purchase Plan
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CY2022 fbio Proceeds From Subsidiary S Employee Stock Purchase Plan
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CY2023 us-gaap Payments Of Dividends Common Stock
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CY2022 us-gaap Payments Of Dividends Common Stock
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CY2023 fbio Proceeds From Issuance Of Payments For Redemptions Of Partner Company Preferred Stock
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CY2022 fbio Proceeds From Issuance Of Payments For Redemptions Of Partner Company Preferred Stock
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CY2023 fbio Proceeds From Partner Companies Sale Of Stock And Warrants Net
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CY2022 fbio Proceeds From Partner Companies Sale Of Stock And Warrants Net
ProceedsFromPartnerCompaniesSaleOfStockAndWarrantsNet
17835000
CY2023 fbio Proceeds From Issuance Of Subsidiaries At Market Offering
ProceedsFromIssuanceOfSubsidiariesAtMarketOffering
4620000
CY2022 fbio Proceeds From Issuance Of Subsidiaries At Market Offering
ProceedsFromIssuanceOfSubsidiariesAtMarketOffering
16370000
CY2023 fbio Proceeds From Exercise Of Partner Companies Options And Warrants Net
ProceedsFromExerciseOfPartnerCompaniesOptionsAndWarrantsNet
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CY2022 fbio Proceeds From Exercise Of Partner Companies Options And Warrants Net
ProceedsFromExerciseOfPartnerCompaniesOptionsAndWarrantsNet
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CY2023 fbio Proceeds From Payments For Settlement Of Shares Withheld For Taxes
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CY2022 fbio Proceeds From Payments For Settlement Of Shares Withheld For Taxes
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CY2023 fbio Partner Company S Cash Payout For Reverse Stock Split Fractional Shares
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CY2022 fbio Partner Company S Cash Payout For Reverse Stock Split Fractional Shares
PartnerCompanySCashPayoutForReverseStockSplitFractionalShares
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CY2023 fbio Payment Of Partner Company S Repurchase Of Stock
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CY2022 fbio Payment Of Partner Company S Repurchase Of Stock
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CY2023 fbio Proceeds From Payments For Partner Company Deferred Financing Costs
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CY2022 fbio Proceeds From Payments For Partner Company Deferred Financing Costs
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CY2023 us-gaap Repayments Of Notes Payable
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CY2022 us-gaap Repayments Of Notes Payable
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CY2023 fbio Proceeds From Issuance Of Partner Company Convertible Preferred Shares
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CY2022 fbio Proceeds From Issuance Of Partner Company Convertible Preferred Shares
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2533000
CY2023 fbio Payment Of Debt Issuance Costs Associated With Partner Company Share Settled Notes
PaymentOfDebtIssuanceCostsAssociatedWithPartnerCompanyShareSettledNotes
210000
CY2022 fbio Payment Of Debt Issuance Costs Associated With Partner Company Share Settled Notes
PaymentOfDebtIssuanceCostsAssociatedWithPartnerCompanyShareSettledNotes
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CY2023 us-gaap Proceeds From Repayments Of Related Party Debt
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CY2022 us-gaap Proceeds From Repayments Of Related Party Debt
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CY2023 us-gaap Repayments Of Debt
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CY2022 us-gaap Repayments Of Debt
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CY2022 us-gaap Proceeds From Long Term Lines Of Credit
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CY2022 us-gaap Repayments Of Long Term Lines Of Credit
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023 us-gaap Interest Paid Net
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CY2022 us-gaap Interest Paid Net
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CY2022 us-gaap Income Taxes Paid Net
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CY2023 fbio Conversion Of Maintenance Fees To Promissory Notes
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CY2022 fbio Conversion Of Maintenance Fees To Promissory Notes
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CY2023 fbio Unpaid Partner Company Intangible Assets
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0
CY2022 fbio Unpaid Partner Company Intangible Assets
UnpaidPartnerCompanyIntangibleAssets
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CY2023 fbio Unpaid Partner Companys Debt Offering Cost
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0
CY2022 fbio Unpaid Partner Companys Debt Offering Cost
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CY2023 fbio Unpaid Partner Company Offering Cost
UnpaidPartnerCompanyOfferingCost
263000
CY2022 fbio Unpaid Partner Company Offering Cost
UnpaidPartnerCompanyOfferingCost
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CY2023 fbio Adjustments To Paid In Capital Miscellaneous Retained Earnings Adjustments
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0
CY2022 fbio Adjustments To Paid In Capital Miscellaneous Retained Earnings Adjustments
AdjustmentsToPaidInCapitalMiscellaneousRetainedEarningsAdjustments
195000
CY2023 fbio Reclassification Of Warrant Liability To Equity
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0
CY2022 fbio Reclassification Of Warrant Liability To Equity
ReclassificationOfWarrantLiabilityToEquity
89000
CY2023 fbio Partner Company Derivative Warrant Liability Associated With Partner Company Share Settled Notes
PartnerCompanyDerivativeWarrantLiabilityAssociatedWithPartnerCompanyShareSettledNotes
33000
CY2022 fbio Partner Company Derivative Warrant Liability Associated With Partner Company Share Settled Notes
PartnerCompanyDerivativeWarrantLiabilityAssociatedWithPartnerCompanyShareSettledNotes
90000
CY2023 fbio Stock Issued During Period Value Cash Less Exercise Of Warrants
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0
CY2022 fbio Stock Issued During Period Value Cash Less Exercise Of Warrants
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CY2023 fbio Unpaid Research And Development License Acquired
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CY2022 fbio Unpaid Research And Development License Acquired
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CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2023 fbio Number Of Partner Companies That Are Publicly Traded
NumberOfPartnerCompaniesThatArePubliclyTraded
4
CY2023 fbio Number Of Partner Companies That Have Consummated Strategic Partnerships With Industry Leaders
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3
CY2023Q4 us-gaap Common Stock Shares Authorized
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CY2023Q4 fbio Cash And Cash Equivalents Parent Company
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The preparation of the Company’s consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of expenses during the reporting period. The Company’s significant estimates include, but are not limited to, provisions for product returns, coupons, rebates, chargebacks, discounts, allowances and distribution fees paid by Journey to certain wholesalers, inventory realization, valuation of intangible assets, useful lives assigned to long-lived assets and amortizable intangible assets, fair value of stock options and warrants, stock-based compensation, common stock issued to acquire licenses, accrued expenses and contingencies. Due to the uncertainty inherent in such estimates, actual results may differ from these estimates.</p>
CY2023 us-gaap Number Of Operating Segments
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CY2023 us-gaap Asset Impairment Charges
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CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2023Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2023Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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800000
CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2023Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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100000
CY2022Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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32000
CY2023Q4 fbio Ownership Ratio Of Preferred Stock And Common Stock
OwnershipRatioOfPreferredStockAndCommonStock
1
CY2023Q4 fbio Ownership Ratio Of Preferred Stock And Common Stock
OwnershipRatioOfPreferredStockAndCommonStock
1
fbio Payments Of Milestone
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CY2022Q4 us-gaap Letters Of Credit Outstanding Amount
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2700000
CY2023 us-gaap Interest Expense Debt Excluding Amortization
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CY2023 us-gaap Amortization Of Financing Costs
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3400000
CY2023Q4 us-gaap Inventory Raw Materials And Supplies
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4640000
CY2022Q4 us-gaap Inventory Raw Materials And Supplies
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6454000
CY2023Q4 us-gaap Inventory Work In Process
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884000
CY2022Q4 us-gaap Inventory Work In Process
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395000
CY2023Q4 us-gaap Inventory Finished Goods
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4987000
CY2022Q4 us-gaap Inventory Finished Goods
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7739000
CY2023Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
305000
CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
429000
CY2023Q4 us-gaap Inventory Net
InventoryNet
10206000
CY2022Q4 us-gaap Inventory Net
InventoryNet
14159000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
15397000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
25466000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8892000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12446000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6505000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13020000
CY2023 us-gaap Depreciation
Depreciation
2200000
CY2022 us-gaap Depreciation
Depreciation
3100000
CY2023Q4 fbio Retained Investment In Subsidiary Fair Value Disclosure
RetainedInvestmentInSubsidiaryFairValueDisclosure
2600000
CY2022Q4 fbio Warrant Liabilities Current
WarrantLiabilitiesCurrent
13869000
CY2023Q4 fbio Warrant Liabilities Current
WarrantLiabilitiesCurrent
886000
CY2023Q4 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
10000000.0
CY2023 us-gaap Research And Development Asset Acquired Other Than Through Business Combination Written Off
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
4300000
CY2022 us-gaap Research And Development Asset Acquired Other Than Through Business Combination Written Off
ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff
700000
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3100000
CY2023 us-gaap Interest Expense Debt
InterestExpenseDebt
15315000
CY2023Q1 fbio Proceeds From Sale Payments For Acquisition Of Vyne Products
ProceedsFromSalePaymentsForAcquisitionOfVyneProducts
-5000000.0
CY2023Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
4144000
CY2022Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
9320000
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
60856000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
91730000
CY2023Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2400000
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1508982
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
10417000
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2065000
CY2022 us-gaap Interest Expense Debt
InterestExpenseDebt
12482000
CY2023 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2800000
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
34810000
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
57244000
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1681000
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1693000
CY2023Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
8531000
CY2022Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
9772000
CY2023Q4 fbio Accrued Research And Development Expense
AccruedResearchAndDevelopmentExpense
11644000
CY2022Q4 fbio Accrued Research And Development Expense
AccruedResearchAndDevelopmentExpense
7390000
CY2023Q4 fbio Accrued Research And Development Expense License Maintenance Fees
AccruedResearchAndDevelopmentExpenseLicenseMaintenanceFees
0
CY2022Q4 fbio Accrued Research And Development Expense License Maintenance Fees
AccruedResearchAndDevelopmentExpenseLicenseMaintenanceFees
632000
CY2023Q4 fbio Accrued Research And Development Expense Milestones
AccruedResearchAndDevelopmentExpenseMilestones
0
CY2022Q4 fbio Accrued Research And Development Expense Milestones
AccruedResearchAndDevelopmentExpenseMilestones
4600000
CY2023Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
2015000
CY2022Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
2627000
CY2023Q4 fbio Accrued Coupon Expense Current
AccruedCouponExpenseCurrent
9987000
CY2022Q4 fbio Accrued Coupon Expense Current
AccruedCouponExpenseCurrent
7604000
CY2023Q4 fbio Accrued Return Reserve Current
AccruedReturnReserveCurrent
4077000
CY2022Q4 fbio Accrued Return Reserve Current
AccruedReturnReserveCurrent
3689000
CY2023Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
0
CY2022Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
342000
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
817000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1853000
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
73562000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
97446000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-94600000
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-15.97
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2268697
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
15093053
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
7366283
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
1900000
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P10Y
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17029000
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22987000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
176732
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
22.08
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
230000
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y7M20D
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
133503
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
8.14
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
24333
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
99.78
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
18896
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
20.55
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P1Y9M3D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
18896
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
20.55
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P1Y9M3D
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0378
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7848
CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
0
CY2021Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
300374
CY2021Q4 fbio Class Of Warrant Or Right Weighted Average Exercise Price
ClassOfWarrantOrRightWeightedAverageExercisePrice
47.96
CY2021Q4 fbio Class Of Warrant Or Right Weighted Average Intrinsic Value
ClassOfWarrantOrRightWeightedAverageIntrinsicValue
68800
CY2021 fbio Class Of Warrant Or Right Weighted Average Remaining Contractual Life
ClassOfWarrantOrRightWeightedAverageRemainingContractualLife
P3Y11M4D
CY2022 fbio Class Of Warrant Or Right Number Of Shares Expired
ClassOfWarrantOrRightNumberOfSharesExpired
173086
CY2022 fbio Class Of Warrant Or Right Expired Weighted Average Exercise Price
ClassOfWarrantOrRightExpiredWeightedAverageExercisePrice
48.97
CY2022 fbio Class Of Warrant Or Right Granted Weighted Average Intrinsic Value
ClassOfWarrantOrRightGrantedWeightedAverageIntrinsicValue
0
CY2022Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
127288
CY2022Q4 fbio Class Of Warrant Or Right Weighted Average Exercise Price
ClassOfWarrantOrRightWeightedAverageExercisePrice
46.58
CY2022Q4 fbio Class Of Warrant Or Right Weighted Average Intrinsic Value
ClassOfWarrantOrRightWeightedAverageIntrinsicValue
0
CY2022 fbio Class Of Warrant Or Right Weighted Average Remaining Contractual Life
ClassOfWarrantOrRightWeightedAverageRemainingContractualLife
P7Y5M12D
CY2023 fbio Class Of Warrant Or Right Number Of Shares Granted
ClassOfWarrantOrRightNumberOfSharesGranted
5885000
CY2023 fbio Class Of Warrant Or Right Granted Weighted Average Exercise Price
ClassOfWarrantOrRightGrantedWeightedAverageExercisePrice
1.70
CY2023 fbio Class Of Warrant Or Right Number Of Shares Exercised
ClassOfWarrantOrRightNumberOfSharesExercised
225000
CY2023 fbio Class Of Warrant Or Right Exercised Weighted Average Exercise Price
ClassOfWarrantOrRightExercisedWeightedAverageExercisePrice
1.70
CY2023Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
5787288
CY2023Q4 fbio Class Of Warrant Or Right Weighted Average Exercise Price
ClassOfWarrantOrRightWeightedAverageExercisePrice
1.88
CY2023Q4 fbio Class Of Warrant Or Right Weighted Average Intrinsic Value
ClassOfWarrantOrRightWeightedAverageIntrinsicValue
7794450
CY2023 fbio Class Of Warrant Or Right Weighted Average Remaining Contractual Life
ClassOfWarrantOrRightWeightedAverageRemainingContractualLife
P4Y10M28D
CY2023 fbio Class Of Warrant Or Right Exercisable
ClassOfWarrantOrRightExercisable
5787288
CY2023 fbio Class Of Warrant Or Right Exercisable Weighted Average Exercise Price
ClassOfWarrantOrRightExercisableWeightedAverageExercisePrice
1.88
CY2023 fbio Class Of Warrant Or Right Exercisable Weighted Average Intrinsic Value
ClassOfWarrantOrRightExercisableWeightedAverageIntrinsicValue
7794450
CY2023 fbio Class Of Warrant Or Right Exercisable Weighted Average Remaining Contractual Life
ClassOfWarrantOrRightExercisableWeightedAverageRemainingContractualLife
P4Y10M28D
CY2023Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
8.136
CY2023Q4 fbio Number Of Common Stock In Unit
NumberOfCommonStockInUnit
1
CY2023Q4 fbio Number Of Warrants In Unit
NumberOfWarrantsInUnit
1
CY2023Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
1
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
25990000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5185000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
20805000
CY2023Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
1.70
CY2023Q4 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
10000000.0
CY2023Q4 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
8900000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
20800000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
17000000.0
CY2023 us-gaap Operating Lease Expense
OperatingLeaseExpense
1900000
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
2000000.0
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
3236000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
3524000
CY2023 us-gaap Sublease Income
SubleaseIncome
2086000
CY2022 us-gaap Sublease Income
SubleaseIncome
2127000
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
761000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
648000
CY2023 us-gaap Lease Cost
LeaseCost
1911000
CY2022 us-gaap Lease Cost
LeaseCost
2045000
CY2023 fbio Lessee Lease Portfolio And Other Supplemental Lease Information
LesseeLeasePortfolioAndOtherSupplementalLeaseInformation
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The following tables summarize quantitative information about the Company’s operating leases:</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;">​</span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:66.07%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.81%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:11.88%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.75%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:11.88%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.78%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;">​</span></p></div></div></td></tr><tr><td style="vertical-align:bottom;white-space:nowrap;width:66.07%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.81%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">    </b></p></td><td colspan="5" style="vertical-align:bottom;white-space:nowrap;width:28.61%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">Year Ended December 31, </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.78%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">    </b></p></td></tr><tr><td style="vertical-align:bottom;width:66.07%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-style:italic;font-weight:bold;">($ in thousands)</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.81%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.93%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2023</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;">​</span></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:12.93%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">2022</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.78%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:66.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Operating cash flows from operating leases</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.88%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (3,549)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.75%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.88%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (3,473)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.78%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:66.07%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Right-of-use assets exchanged for new operating lease liabilities</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.81%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.88%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 923</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.88%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 2,953</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.78%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:66.07%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Weighted-average remaining lease term – operating leases (years)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.81%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.88%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 4.2</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.75%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.88%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 4.7</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.78%;background:#cceeff;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td></tr><tr><td style="vertical-align:bottom;width:66.07%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Weighted-average discount rate – operating leases</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.81%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.88%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 6.5</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.75%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">%  </p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.04%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:11.88%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 6.6</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.72%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">%</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.78%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;">​</span></p></td></tr></table>
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
3549000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
3473000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
923000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2953000
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y2M12D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M12D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.065
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.066
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3796000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3799000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3535000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3191000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
11669000
CY2023 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.04
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1100000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1100000
CY2023Q4 us-gaap Dividends Receivable
DividendsReceivable
5110000
CY2022Q4 us-gaap Dividends Receivable
DividendsReceivable
3866000
CY2023 fbio Annual Management Services Agreement Fee Income Expense
AnnualManagementServicesAgreementFeeIncomeExpense
0
CY2022 fbio Annual Management Services Agreement Fee Income Expense
AnnualManagementServicesAgreementFeeIncomeExpense
0
CY2023 fbio Annual Management Services Agreement Fee Income
AnnualManagementServicesAgreementFeeIncome
4000000
CY2022 fbio Annual Management Services Agreement Fee Income
AnnualManagementServicesAgreementFeeIncome
5000000
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
33000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
254000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
449000
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
194000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
39000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
521000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
449000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
400000
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.003
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.002
CY2023Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
366400000
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
211329000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
198250000
CY2023Q4 fbio Deferred Tax Assets Amortization Of Upfront Fees
DeferredTaxAssetsAmortizationOfUpfrontFees
33996000
CY2022Q4 fbio Deferred Tax Assets Amortization Of Upfront Fees
DeferredTaxAssetsAmortizationOfUpfrontFees
30151000
CY2023Q4 fbio Deferred Tax Assets Amortization Of In Process Research And Development
DeferredTaxAssetsAmortizationOfInProcessResearchAndDevelopment
315000
CY2022Q4 fbio Deferred Tax Assets Amortization Of In Process Research And Development
DeferredTaxAssetsAmortizationOfInProcessResearchAndDevelopment
334000
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
13184000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
13754000
CY2023Q4 fbio Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
6477000
CY2022Q4 fbio Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
7011000
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
3897000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
3402000
CY2023Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
37894000
CY2022Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
33501000
CY2023Q4 fbio Deferred Tax Assets Start Up Costs
DeferredTaxAssetsStartUpCosts
40000
CY2022Q4 fbio Deferred Tax Assets Start Up Costs
DeferredTaxAssetsStartUpCosts
42000
CY2023Q4 us-gaap Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
55000
CY2022Q4 us-gaap Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
406000
CY2023Q4 fbio Deferred Tax Assets Section174 Research And Development Expenditure Capitalization
DeferredTaxAssetsSection174ResearchAndDevelopmentExpenditureCapitalization
59238000
CY2022Q4 fbio Deferred Tax Assets Section174 Research And Development Expenditure Capitalization
DeferredTaxAssetsSection174ResearchAndDevelopmentExpenditureCapitalization
34170000
CY2023Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
33000
CY2022Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
192000
CY2023Q4 fbio Deferred Tax Assets Business Interest Expense Deduction Limit
DeferredTaxAssetsBusinessInterestExpenseDeductionLimit
2880000
CY2022Q4 fbio Deferred Tax Assets Business Interest Expense Deduction Limit
DeferredTaxAssetsBusinessInterestExpenseDeductionLimit
2359000
CY2023Q4 fbio Deferred Tax Assets Reserve On Sales Return Discount And Bad Debt
DeferredTaxAssetsReserveOnSalesReturnDiscountAndBadDebt
4556000
CY2022Q4 fbio Deferred Tax Assets Reserve On Sales Return Discount And Bad Debt
DeferredTaxAssetsReserveOnSalesReturnDiscountAndBadDebt
2286000
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
373895000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
325858000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
366375000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
317959000
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
7520000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
7899000
CY2023Q4 fbio Deferred Tax Liabilities Section483 Imputed Interest
DeferredTaxLiabilitiesSection483ImputedInterest
25000
CY2022Q4 fbio Deferred Tax Liabilities Section483 Imputed Interest
DeferredTaxLiabilitiesSection483ImputedInterest
92000
CY2023Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
297000
CY2022Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
347000
CY2023Q4 fbio Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
5289000
CY2022Q4 fbio Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
5835000
CY2023Q4 us-gaap Deferred Tax Liabilities Parents Basis In Discontinued Operation
DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
2142000
CY2022Q4 us-gaap Deferred Tax Liabilities Parents Basis In Discontinued Operation
DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
1625000
CY2023Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
233000
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
0
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.106
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.067
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.031
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.046
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.009
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.005
CY2023 fbio Provision To Return
ProvisionToReturn
-0.007
CY2022 fbio Provision To Return
ProvisionToReturn
0.018
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.020
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.014
CY2023 fbio Effective Income Tax Rate Reconciliation Change In State Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInStateRatePercent
0.041
CY2022 fbio Effective Income Tax Rate Reconciliation Change In State Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInStateRatePercent
-0.016
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.315
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.313
CY2023 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.010
CY2022 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0
CY2023 fbio Deconsolidation Dissolution Of Subsidiaries
DeconsolidationDissolutionOfSubsidiaries
-0.024
CY2022 fbio Deconsolidation Dissolution Of Subsidiaries
DeconsolidationDissolutionOfSubsidiaries
0
CY2023 fbio Adjustment For Warrants
AdjustmentForWarrants
0.009
CY2022 fbio Adjustment For Warrants
AdjustmentForWarrants
0.001
CY2023 fbio Section162m Compensation Disallownace
Section162mCompensationDisallownace
-0.012
CY2022 fbio Section162m Compensation Disallownace
Section162mCompensationDisallownace
-0.008
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.012
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.003
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.002
CY2023 fbio Minimum Ownership Interest In Subsidiaries For Consolidated Income Tax Return
MinimumOwnershipInterestInSubsidiariesForConsolidatedIncomeTaxReturn
0.80
CY2023 fbio Minimum Ownership Interest In Subsidiaries For Consolidated Income Tax Return
MinimumOwnershipInterestInSubsidiariesForConsolidatedIncomeTaxReturn
0.80
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
48400000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3200000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3200000
CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000
CY2023Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
100000
CY2022Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
32000
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2023 us-gaap Revenues
Revenues
84513000
CY2023 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
26660000
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
106071000
CY2023 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
94124000
CY2023 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11291000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
521000
CY2023 us-gaap Profit Loss
ProfitLoss
-154154000
CY2022 us-gaap Revenues
Revenues
75743000
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
30775000
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
134876000
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
113656000
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-9900000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
449000
CY2022 us-gaap Profit Loss
ProfitLoss
-213913000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20287000
CY2023Q4 fbio Tangible Assets Net
TangibleAssetsNet
147239000
CY2023Q4 us-gaap Assets
Assets
167526000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
27197000
CY2022Q4 fbio Tangible Assets Net
TangibleAssetsNet
267104000
CY2022Q4 us-gaap Assets
Assets
294301000
CY2023 fbio Collaboration Revenue
CollaborationRevenue
5229000
CY2022 fbio Collaboration Revenue
CollaborationRevenue
1882000
CY2023 us-gaap Other Income
OtherIncome
19519000
CY2022 us-gaap Other Income
OtherIncome
2674000
CY2023 us-gaap Revenues
Revenues
84513000
CY2022 us-gaap Revenues
Revenues
75743000

Files In Submission

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