2022 Q2 Form 10-Q Financial Statement
#000165495422006963 Filed on May 16, 2022
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
231773670 | shares |
CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
1031988 | USD |
CY2021Q2 | us-gaap |
Inventory Net
InventoryNet
|
1162000 | USD |
CY2022Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2704886 | USD |
CY2021Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3059679 | USD |
CY2022Q1 | us-gaap |
Assets Current
AssetsCurrent
|
42246410 | USD |
CY2021Q2 | us-gaap |
Assets Current
AssetsCurrent
|
65907041 | USD |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
544622 | USD |
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
94817 | USD |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
968957 | USD |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1237813 | USD |
CY2022Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
56916 | USD |
CY2021Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
56916 | USD |
CY2022Q1 | us-gaap |
Assets
Assets
|
43816905 | USD |
CY2021Q2 | us-gaap |
Assets
Assets
|
67296587 | USD |
CY2022Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2402739 | USD |
CY2021Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
640650 | USD |
CY2022Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3175414 | USD |
CY2021Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
5797378 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
367478 | USD |
CY2021Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
351853 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
99602 | USD |
CY2021Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
0 | USD |
CY2022Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
5931414 | USD |
CY2021Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
3721907 | USD |
CY2022Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11976647 | USD |
CY2021Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
10511788 | USD |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
621660 | USD |
CY2021Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
900520 | USD |
CY2022Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
178139 | USD |
CY2021Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
0 | USD |
CY2022Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2955000 | USD |
CY2021Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
6232907 | USD |
CY2022Q1 | us-gaap |
Liabilities
Liabilities
|
15731446 | USD |
CY2021Q2 | us-gaap |
Liabilities
Liabilities
|
17645215 | USD |
CY2022Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2022Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
40 | USD |
CY2021Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
40 | USD |
CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2021Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2022Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
2317737 | USD |
CY2021Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
2300497 | USD |
CY2022Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
400993760 | USD |
CY2021Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
399146232 | USD |
CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-375226078 | USD |
CY2021Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
28085459 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
49651372 | USD |
CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
43816905 | USD |
CY2021Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
67296587 | USD |
CY2022Q1 | ptn |
Product Revenue Net
ProductRevenueNet
|
216097 | USD |
CY2021Q1 | ptn |
Product Revenue Net
ProductRevenueNet
|
88741 | USD |
ptn |
Product Revenue Net
ProductRevenueNet
|
447719 | USD | |
ptn |
Product Revenue Net
ProductRevenueNet
|
-363790 | USD | |
CY2022Q1 | ptn |
License And Contract
LicenseAndContract
|
0 | USD |
CY2021Q1 | ptn |
License And Contract
LicenseAndContract
|
0 | USD |
ptn |
License And Contract
LicenseAndContract
|
250000 | USD | |
ptn |
License And Contract
LicenseAndContract
|
0 | USD | |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
216097 | USD |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
88741 | USD |
us-gaap |
Revenues
Revenues
|
697719 | USD | |
us-gaap |
Revenues
Revenues
|
-363790 | USD | |
CY2022Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
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CY2021Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
55440 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
130012 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
110040 | USD | |
CY2022Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4980074 | USD |
CY2021Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2509490 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
13891235 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
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CY2022Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3009528 | USD |
CY2021Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4010055 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
10163830 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
11386574 | USD | |
CY2022Q1 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
0 | USD |
CY2021Q1 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
0 | USD |
us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
0 | USD | |
us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
1623795 | USD | |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
8036510 | USD |
CY2021Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
6574985 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
24185077 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
19317578 | USD | |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7820413 | USD |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6486244 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-23487358 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-19681368 | USD | |
CY2022Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1127 | USD |
CY2021Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2834 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4100 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
19769 | USD | |
CY2022Q1 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
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CY2021Q1 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
753750 | USD |
us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
64000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
8748 | USD | |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
3019 | USD |
us-gaap |
Interest Expense
InterestExpense
|
11423 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
9360 | USD | |
CY2022Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
188827 | USD |
CY2021Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
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us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
56677 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
19157 | USD | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7631586 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5729660 | USD |
CY2022Q1 | ptn |
Earnings Per Share Basic And Diluted1
EarningsPerShareBasicAndDiluted1
|
-0.03 | |
CY2021Q1 | ptn |
Earnings Per Share Basic And Diluted1
EarningsPerShareBasicAndDiluted1
|
-0.02 | |
ptn |
Earnings Per Share Basic And Diluted1
EarningsPerShareBasicAndDiluted1
|
-0.10 | ||
ptn |
Earnings Per Share Basic And Diluted1
EarningsPerShareBasicAndDiluted1
|
-0.08 | ||
CY2022Q1 | ptn |
Weighted Average Number Of Share Outstanding Basic And Diluted1
WeightedAverageNumberOfShareOutstandingBasicAndDiluted1
|
238805370 | shares |
CY2021Q1 | ptn |
Weighted Average Number Of Share Outstanding Basic And Diluted1
WeightedAverageNumberOfShareOutstandingBasicAndDiluted1
|
236832283 | shares |
ptn |
Weighted Average Number Of Share Outstanding Basic And Diluted1
WeightedAverageNumberOfShareOutstandingBasicAndDiluted1
|
238444206 | shares | |
ptn |
Weighted Average Number Of Share Outstanding Basic And Diluted1
WeightedAverageNumberOfShareOutstandingBasicAndDiluted1
|
236525514 | shares | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
35196307 | USD |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
533779 | USD |
CY2022Q1 | ptn |
Taxes Withheld Related To Restricted Stock Units
TaxesWithheldRelatedToRestrictedStockUnits
|
-13041 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7631586 | USD |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
28085459 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
8748 | USD | |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
49651372 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1789947 | USD | |
ptn |
Taxes Withheld Related To Restricted Stock Units
TaxesWithheldRelatedToRestrictedStockUnits
|
-221311 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1789947 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2459162 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
790438 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1869120 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
280000 | USD | |
ptn |
Option Exercises Amount
OptionExercisesAmount
|
16132 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-23430681 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
354793 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2022026 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
130012 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-296923 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1762089 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
148340 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-2621964 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-1338 | USD | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-263235 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
64000 | USD | |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
28085459 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
67835126 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
775305 | USD |
CY2021Q1 | ptn |
Taxes Withheld Related To Restricted Stock Units
TaxesWithheldRelatedToRestrictedStockUnits
|
-4609 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5729660 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
62876162 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
80172849 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2459162 | USD | |
ptn |
Taxes Withheld Related To Restricted Stock Units
TaxesWithheldRelatedToRestrictedStockUnits
|
-93638 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-19662211 | USD | |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
62876162 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
23430681 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
19662211 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
84244 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
38561 | USD | |
ptn |
Gain On Termination Agreement
GainOnTerminationAgreement
|
0 | USD | |
ptn |
Gain On Termination Agreement
GainOnTerminationAgreement
|
14676205 | USD | |
us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
268856 | USD | |
us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
240580 | USD | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-229661 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1004400 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-7584420 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-22203901 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14111599 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
224258 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5721 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-224258 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5721 | USD | |
ptn |
Payment Of Withholding Taxes Related To Restricted
PaymentOfWithholdingTaxesRelatedToRestricted
|
221311 | USD | |
ptn |
Payment Of Withholding Taxes Related To Restricted
PaymentOfWithholdingTaxesRelatedToRestricted
|
93638 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
32050 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | USD | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
280000 | USD | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
16132 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
42771 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-93638 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-22385388 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-14210958 | USD | |
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
60104919 | USD |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
82852270 | USD |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37719531 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
68641312 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
11423 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
9360 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-23430681 | USD | |
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<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 |