2022 Q2 Form 10-Q Financial Statement

#000165495422006963 Filed on May 16, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $770.7K $216.1K $250.0K
YoY Change 339.95% 143.51% -252.47%
Cost Of Revenue $87.52K $46.91K $29.17K
YoY Change 131.53% -15.39% -0.78%
Gross Profit $683.2K $169.2K $220.8K
YoY Change 397.29% 408.06% -214.2%
Gross Profit Margin 88.64% 78.29% 88.33%
Selling, General & Admin $6.348M $3.010M $3.318M
YoY Change 6.68% -24.95% -34.24%
% of Gross Profit 929.15% 1778.8% 1502.41%
Research & Development $7.436M $4.980M $5.426M
YoY Change 113.57% 98.45% 35.27%
% of Gross Profit 1088.4% 2943.5% 2457.28%
Depreciation & Amortization $42.43K $44.09K $27.59K
YoY Change 237.82% 199.73% 165.03%
% of Gross Profit 6.21% 26.06% 12.49%
Operating Expenses $13.78M $8.037M $8.773M
YoY Change 46.14% 22.23% -3.44%
Operating Profit -$13.10M -$7.820M -$8.451M
YoY Change 40.95% 20.57% -8.63%
Interest Expense $333.5K $3.019K $2.773K
YoY Change -244.02% 48.21%
% of Operating Profit
Other Income/Expense, Net $188.8K -$235.3K
YoY Change -75.04% -68.29%
Pretax Income -$12.77M -$7.632M -$8.686M
YoY Change -8.37% 33.19% -13.06%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$12.77M -$7.632M -$8.686M
YoY Change -8.37% 33.19% -13.06%
Net Earnings / Revenue -1656.54% -3531.56% -3474.59%
Basic Earnings Per Share
Diluted Earnings Per Share -$1.335M -$31.96K -$36.46K
COMMON SHARES
Basic Shares Outstanding 231.8M shares 231.7M shares 231.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.94M $37.72M $47.33M
YoY Change -50.19% -45.05% -34.41%
Cash & Equivalents $29.94M $37.72M $47.33M
Short-Term Investments
Other Short-Term Assets $1.932M $2.705M $2.380M
YoY Change -36.84% -2.01% -6.93%
Inventory $944.5K $1.032M $1.079M
Prepaid Expenses
Receivables $1.780M $790.0K $584.0K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $34.60M $42.25M $51.37M
YoY Change -47.51% -46.78% -39.91%
LONG-TERM ASSETS
Property, Plant & Equipment $539.3K $544.6K $511.3K
YoY Change 468.79% -61.91% -58.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $56.92K $56.92K $56.92K
YoY Change 0.0% -0.01% -0.01%
Total Long-Term Assets $1.475M $1.570M $1.626M
YoY Change 6.13% 5.64% 26.38%
TOTAL ASSETS
Total Short-Term Assets $34.60M $42.25M $51.37M
Total Long-Term Assets $1.475M $1.570M $1.626M
Total Assets $36.07M $43.82M $52.99M
YoY Change -46.4% -45.82% -38.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.158M $2.403M $160.2K
YoY Change 392.88% 178.09% -86.36%
Accrued Expenses $6.875M $3.175M $6.178M
YoY Change 18.59% -42.73% 21.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $100.9K $99.60K $96.92K
YoY Change
Total Short-Term Liabilities $16.26M $11.98M $13.86M
YoY Change 54.68% 19.33% 91.24%
LONG-TERM LIABILITIES
Long-Term Debt $152.4K $178.1K $204.9K
YoY Change
Other Long-Term Liabilities $2.861M $2.955M $3.014M
YoY Change -54.09% -62.87% -74.23%
Total Long-Term Liabilities $2.861M $2.955M $3.014M
YoY Change -54.09% -62.87% -74.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.26M $11.98M $13.86M
Total Long-Term Liabilities $2.861M $2.955M $3.014M
Total Liabilities $19.80M $15.73M $17.80M
YoY Change 12.23% -12.58% -6.04%
SHAREHOLDERS EQUITY
Retained Earnings -$388.0M -$375.2M -$367.6M
YoY Change 10.29%
Common Stock $92.71K $2.318M $2.317M
YoY Change -95.97%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $16.27M $28.09M $35.20M
YoY Change
Total Liabilities & Shareholders Equity $36.07M $43.82M $52.99M
YoY Change -46.4% -45.82% -38.93%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income -$12.77M -$7.632M -$8.686M
YoY Change -8.37% 33.19% -13.06%
Depreciation, Depletion And Amortization $42.43K $44.09K $27.59K
YoY Change 237.82% 199.73% 165.03%
Cash From Operating Activities -$7.719M -$9.491M -$6.289M
YoY Change -9.58% 170.84% -56.39%
INVESTING ACTIVITIES
Capital Expenditures -$37.11K -$77.40K -$89.10K
YoY Change 1253.15%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$37.11K -$77.40K -$89.10K
YoY Change 1253.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.41K -37.13K 282.3K
YoY Change 705.42% -2606.66%
NET CHANGE
Cash From Operating Activities -7.719M -9.491M -6.289M
Cash From Investing Activities -37.11K -77.40K -89.10K
Cash From Financing Activities -24.41K -37.13K 282.3K
Net Change In Cash -7.780M -9.606M -6.096M
YoY Change -8.86% 173.3% -57.76%
FREE CASH FLOW
Cash From Operating Activities -$7.719M -$9.491M -$6.289M
Capital Expenditures -$37.11K -$77.40K -$89.10K
Free Cash Flow -$7.682M -$9.414M -$6.200M
YoY Change -10.01% 169.07% -57.01%

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us-gaap Basis Of Accounting
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<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:left;"><strong> (2)          BASIS OF PRESENTATION</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:left;">The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnote disclosures required to be presented for complete financial statements. In the opinion of management, these consolidated financial statements contain all adjustments (consisting of normal recurring adjustments) considered necessary for fair presentation. The results of operations for the three and nine months ended March 31, 2022 may not necessarily be indicative of the results of operations expected for the full fiscal year.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:left;">The accompanying unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended June 30, 2021, filed with the U.S. Securities and Exchange Commission (“SEC”), which includes consolidated financial statements as of June 30, 2021 and 2020 and for the fiscal years then ended.</p>
us-gaap Use Of Estimates
UseOfEstimates
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:left;"><em>Use of Estimates</em> – The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2588210 USD
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2503966 USD
CY2022Q1 ptn Additional Property And Equipment
AdditionalPropertyAndEquipment
309791 USD
ptn Description Of Finance Lease
DescriptionOfFinanceLease
lease obligations for two new finance leases, each with a term of three years
ptn Accrued Expenses
AccruedExpenses
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:left;"><em>Accrued Expenses –</em> Third parties perform a significant portion of the Company’s development activities. The Company reviews the activities performed under all contracts each quarter and accrues expenses and the amount of any reimbursement to be received from its collaborators based upon the estimated amount of work completed considering milestones achieved. Estimating the value or stage of completion of certain services requires judgment based on available information. If the Company does not identify services performed for it but not billed by the service-provider, or if it underestimates or overestimates the value of services performed as of a given date, reported expenses will be understated or overstated.</p>
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
27694397 shares
CY2020Q3 ptn Contract Termination Agreement Payments
ContractTerminationAgreementPayments
12000000 USD
CY2021Q1 ptn Contract Termination Agreement Payments
ContractTerminationAgreementPayments
4300000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
18194000 USD
us-gaap Line Of Credit Facility Increase Accrued Interest
LineOfCreditFacilityIncreaseAccruedInterest
2300000 USD
CY2020Q3 ptn Inventory And Prepaid Expenses Estimated Fair Value
InventoryAndPrepaidExpensesEstimatedFairValue
5817795 USD
CY2020Q3 ptn Gain On License Termination Agreement
GainOnLicenseTerminationAgreement
1623795 USD
CY2021Q2 us-gaap Loss On Contract Termination
LossOnContractTermination
4407987 USD
CY2021Q2 ptn Net Loss
NetLoss
2784192 USD
ptn Agreement With Fosun
AgreementWithFosun
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:left;"><strong>(7)           AGREEMENT WITH FOSUN</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:left;">On September 6, 2017, the Company entered into a license agreement with Shanghai Fosun Pharmaceutical Development Co. Ltd. (“Fosun”) for exclusive rights to commercialize Vyleesi in China (the “Fosun License Agreement”). Under the terms of the agreement, the Company received $4,500,000 in October 2017, which consisted of an upfront payment of $5,000,000 less $500,000 that was withheld in accordance with tax withholding requirements in China and recorded as an expense. Under the Fosun License Agreement, the Company is entitled to receive a $7,500,000 milestone payment when regulatory approval in China is obtained, provided that a commercial supply agreement for Vyleesi has been entered into. Palatin has the potential to receive up to $92,500,000 in additional sales related milestone payments and high single-digit to low double-digit royalties on net sales in the licensed territory. All development, regulatory, sales, marketing, and commercial activities and associated costs in the licensed territory will be the sole responsibility of Fosun. For the nine months ended March 31, 2022, the Company recorded $250,000 of license and contract revenue from the Fosun License Agreement. </p>
CY2017Q4 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
4500000 USD
CY2017Q4 us-gaap Payments For Restructuring
PaymentsForRestructuring
5000000 USD
CY2017Q4 ptn Taxexpenses
taxexpenses
500000 USD
CY2017Q4 us-gaap Payments To Acquire Receivables
PaymentsToAcquireReceivables
7500000 USD
CY2017Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
92500000 USD
ptn License And Contract Revenue
LicenseAndContractRevenue
250000 USD
CY2017Q4 us-gaap Officers Compensation
OfficersCompensation
417500 USD
CY2017Q4 us-gaap Payments For Restructuring
PaymentsForRestructuring
500000 USD
CY2017Q4 ptn Taxexpenses
taxexpenses
82500 USD
CY2017Q4 us-gaap Payments To Acquire Receivables
PaymentsToAcquireReceivables
3000000 USD
CY2017Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
37500000 USD
CY2022Q1 ptn Prepaid Clinical Study Costs
PrepaidClinicalStudyCosts
1037350 USD
CY2021Q2 ptn Prepaid Clinical Study Costs
PrepaidClinicalStudyCosts
454750 USD
CY2022Q1 ptn Prepaid Insurance Premiums
PrepaidInsurancePremiums
39864 USD
CY2021Q2 ptn Prepaid Insurance Premiums
PrepaidInsurancePremiums
259468 USD
CY2022Q1 ptn Vyleesi Contractual Advances
VyleesiContractualAdvances
815750 USD
CY2021Q2 ptn Vyleesi Contractual Advances
VyleesiContractualAdvances
1200000 USD
CY2022Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
811922 USD
CY2021Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
1145461 USD
CY2022Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
2704886 USD
CY2021Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
3059679 USD
CY2022Q1 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
37651838 USD
CY2021Q2 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
59730428 USD
CY2022Q1 ptn Clinical Study Costs
ClinicalStudyCosts
1338025 USD
CY2021Q2 ptn Clinical Study Costs
ClinicalStudyCosts
778705 USD
CY2022Q1 ptn Other Research Related Expenses
OtherResearchRelatedExpenses
759308 USD
CY2021Q2 ptn Other Research Related Expenses
OtherResearchRelatedExpenses
569370 USD
CY2022Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
47797 USD
CY2021Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
84094 USD
CY2022Q1 ptn Accrued Expenses Inventory Purchases
AccruedExpensesInventoryPurchases
0 USD
CY2021Q2 ptn Accrued Expenses Inventory Purchases
AccruedExpensesInventoryPurchases
2340000 USD
CY2022Q1 ptn Accrued Selling Expenses
AccruedSellingExpenses
910545 USD
CY2021Q2 ptn Accrued Selling Expenses
AccruedSellingExpenses
1839724 USD
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
119739 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
185485 USD
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3175414 USD
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5797378 USD
CY2022Q1 us-gaap Advances On Inventory Purchases
AdvancesOnInventoryPurchases
9832614 USD
CY2022Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5931414 USD
CY2022Q1 ptn Accrued Other Long Term Liabilities
AccruedOtherLongTermLiabilities
2995000 USD
CY2021Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3721907 USD
CY2021Q2 ptn Accrued Other Long Term Liabilities
AccruedOtherLongTermLiabilities
6232907 USD
CY2022Q1 ptn Company Received
CompanyReceived
280000 USD
CY2022Q1 ptn Common Stock Share Issued
CommonStockShareIssued
350000 shares
CY2022Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
329146 USD
CY2021Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
453439 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
21882500 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.72
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P7Y2M12D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1034273 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
197650 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.48
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
240528 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0.69
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
43600 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.37
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
103349 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.81
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
21692673 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.72
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
237370 USD
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
14155952 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0.75
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y6M
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
236358 USD
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
7536721 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
0.68
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y4M24D
ptn Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestAggregateIntrinsicValue
1012 USD
CY2020Q2 ptn Unvested Performances Based Restricted Stock Unit
UnvestedPerformancesBasedRestrictedStockUnit
332785 USD
CY2022Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
204633 USD
CY2021Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
321866 USD
CY2022Q1 ptn Vesting Of Restricted Share
VestingOfRestrictedShare
32603 shares
CY2022Q1 ptn Aggregate Value
AggregateValue
13041 USD

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