$SCPX
Scorpius Holdings, Inc.

2024 Q3 Form 10-Q Financial Statement

#000155837024012376 Filed on August 19, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $922.4K $759.9K
YoY Change 27.55% 15.53%
Cost Of Revenue $852.0K $837.9K
YoY Change 56.33% 118.39%
Gross Profit $70.35K -$77.99K
YoY Change -60.5% -128.46%
Gross Profit Margin 7.63% -10.26%
Selling, General & Admin $5.628M $5.014M
YoY Change -7.47% -32.19%
% of Gross Profit 8000.34%
Research & Development $4.297M $3.607M
YoY Change -16.65% -37.09%
% of Gross Profit 6108.14%
Depreciation & Amortization $1.200M $1.300M
YoY Change 0.0% 18.18%
% of Gross Profit 1705.78%
Operating Expenses $9.925M $8.620M
YoY Change -11.68% 50.36%
Operating Profit -$9.665M -$8.698M
YoY Change -12.61% -39.24%
Interest Expense -$233.7K -$240.2K
YoY Change -246.04% 10.69%
% of Operating Profit
Other Income/Expense, Net -$880.9K -$585.4K
YoY Change 501.45% 169.78%
Pretax Income -$10.55M -$9.284M
YoY Change -5.89% -36.12%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$10.11M -$8.875M
YoY Change -22.98% -36.12%
Net Earnings / Revenue -1096.54% -1167.83%
Basic Earnings Per Share -$1.43 -$26.98
Diluted Earnings Per Share -$1.43 -$26.98
COMMON SHARES
Basic Shares Outstanding 3.116M 36.03M
Diluted Shares Outstanding 7.056M 329.0K

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $4.559M $1.472M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $175.1K $70.83K
Prepaid Expenses
Receivables $203.1K $1.320M
Other Receivables
Total Short-Term Assets $6.384M $3.455M
YoY Change -73.6% -84.84%
LONG-TERM ASSETS
Property, Plant & Equipment $14.06M $15.24M
YoY Change -24.75% -20.26%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $40.15M $43.23M
YoY Change -12.21% -24.68%
TOTAL ASSETS
Total Short-Term Assets $6.384M $3.455M
Total Long-Term Assets $40.15M $43.23M
Total Assets $46.53M $46.69M
YoY Change -33.44% -41.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.415M $3.797M
YoY Change -15.96% 63.51%
Accrued Expenses $2.339M $2.735M
YoY Change 15.12% -21.38%
Deferred Revenue $2.114M $2.197M
YoY Change -47.88% -18.68%
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.34M $10.82M
YoY Change -57.79% -29.46%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $10.34M $10.82M
Total Long-Term Liabilities
Total Liabilities $21.99M $24.83M
YoY Change -39.7% -25.03%
SHAREHOLDERS EQUITY
Retained Earnings -$277.8M -$267.7M
YoY Change 11.57% 13.53%
Common Stock $2.974K $99.00
YoY Change -42.99% -98.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $28.73M $25.61M
YoY Change
Total Liabilities & Shareholders Equity $46.53M $46.69M
YoY Change -33.44% -41.77%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income -$10.11M -$8.875M
YoY Change -22.98% -36.12%
Depreciation, Depletion And Amortization $1.200M $1.300M
YoY Change 0.0% 18.18%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

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IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2023Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
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CY2023Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
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us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-21.59
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
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CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-56.58
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2024Q2 us-gaap Profit Loss
ProfitLoss
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CY2023Q2 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
-13941397
us-gaap Profit Loss
ProfitLoss
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CY2024Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2023Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
21075
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
38292
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
53038
CY2024Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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CY2024Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2023Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2024Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
25257480
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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249209
CY2024Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5680282
CY2024Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2024Q2 us-gaap Profit Loss
ProfitLoss
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CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
533087
scpx Stock Issued During Period Value New Issues2
StockIssuedDuringPeriodValueNewIssues2
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us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Profit Loss
ProfitLoss
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CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2023Q2 us-gaap Profit Loss
ProfitLoss
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CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1434527
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
53038
us-gaap Profit Loss
ProfitLoss
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CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
47067395
us-gaap Profit Loss
ProfitLoss
-13941397
us-gaap Profit Loss
ProfitLoss
-26856837
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3635897
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2935067
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
727500
scpx Noncash Lease Expense
NoncashLeaseExpense
184101
scpx Noncash Lease Expense
NoncashLeaseExpense
218551
us-gaap Share Based Compensation
ShareBasedCompensation
533086
us-gaap Share Based Compensation
ShareBasedCompensation
1434527
scpx Change In Fair Value Of Contingent Consideration Including Discontinued Operations
ChangeInFairValueOfContingentConsiderationIncludingDiscontinuedOperations
109500
scpx Change In Fair Value Of Contingent Earn Out Receivable Related Party
ChangeInFairValueOfContingentEarnOutReceivableRelatedParty
-1000000
scpx Change In Fair Value Of Nonconvertible Promissory Note Related Party
ChangeInFairValueOfNonconvertiblePromissoryNoteRelatedParty
10000
scpx Change In Fair Value Of Convertible Promissory Note Related Party
ChangeInFairValueOfConvertiblePromissoryNoteRelatedParty
104250
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
170000
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
995
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
63321
us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1945104
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
179321
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
193124
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-258680
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-217463
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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scpx Increase Decrease In Grants Receivable
IncreaseDecreaseInGrantsReceivable
-1524522
scpx Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
-386336
scpx Increase Decrease In Deposits Operating Activity
IncreaseDecreaseInDepositsOperatingActivity
-26622
scpx Increase Decrease In Deposits Operating Activity
IncreaseDecreaseInDepositsOperatingActivity
60376
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-313048
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
34298
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1116216
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
575902
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-767835
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-11222621
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
682648
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
340380
scpx Proceeds From Sale Of Intellectual Property License
ProceedsFromSaleOfIntellectualPropertyLicense
1000000
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
2855775
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
23514465
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
695700
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1036623
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
564692
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
184528
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3042119
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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scpx Proceeds From Convertible Debt Related Party
ProceedsFromConvertibleDebtRelatedParty
2253750
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
750000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
7631381
scpx Proceeds From Issuance Of Common Stock Through At Market
ProceedsFromIssuanceOfCommonStockThroughAtMarket
8399
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
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scpx Issuance Of Common Stock From Employee Stock Purchase Plan
IssuanceOfCommonStockFromEmployeeStockPurchasePlan
12904
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
894868
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
469299
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2915654
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
9470691
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-3002
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-865
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1287187
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
184925
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8434554
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1472112
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5836684
scpx Right Of Use Asset Surrender In Exchange For Finance Lease Liability Modifications
RightOfUseAssetSurrenderInExchangeForFinanceLeaseLiabilityModifications
3092408
scpx Right Of Use Asset Surrender In Exchange For Operating Lease Liability Modifications
RightOfUseAssetSurrenderInExchangeForOperatingLeaseLiabilityModifications
85226
scpx Right Of Use Asset Surrender In Exchange For Operating Lease Liability Modifications
RightOfUseAssetSurrenderInExchangeForOperatingLeaseLiabilityModifications
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
373127
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-13900000
CY2024Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5400000
CY2024Q2 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
1500000
us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;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 financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Estimates are used for, but not limited to, useful lives of fixed assets, contingent earn-out receivable, related party, income taxes, stock-based compensation, right-of-use assets and lease liabilities, and estimates used in divestiture accounting. Actual results may differ from those estimates.</p>
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2024Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2400000
us-gaap Inventory Write Down
InventoryWriteDown
0
CY2024Q2 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
200000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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5581
CY2023Q2 scpx Assets Transfer From Level1 To Level2 Transfers Amount1
AssetsTransferFromLevel1ToLevel2TransfersAmount1
0
CY2023Q2 scpx Assets Transfer From Level1 To Level2 Transfers Amount1
AssetsTransferFromLevel1ToLevel2TransfersAmount1
0
CY2024Q2 scpx Assets Transfer From Level1 To Level2 Transfers Amount1
AssetsTransferFromLevel1ToLevel2TransfersAmount1
0
CY2024Q2 scpx Assets Transfer From Level1 To Level2 Transfers Amount1
AssetsTransferFromLevel1ToLevel2TransfersAmount1
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0
CY2024Q2 scpx Prepaid Manufacturing Expense
PrepaidManufacturingExpense
161840
CY2023Q4 scpx Prepaid Manufacturing Expense
PrepaidManufacturingExpense
102761
CY2024Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
34544
CY2023Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
120184
CY2024Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
320076
CY2023Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
476233
CY2024Q2 us-gaap Prepaid Insurance
PrepaidInsurance
41395
CY2023Q4 us-gaap Prepaid Insurance
PrepaidInsurance
96588
CY2023Q4 scpx Prepaid Preclinical And Clinical Expenses
PrepaidPreclinicalAndClinicalExpenses
21263
CY2024Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
557855
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
817029
CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
24972410
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
25168330
CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9733344
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7580993
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15239066
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17587337
CY2024Q2 us-gaap Depreciation
Depreciation
1300000
us-gaap Depreciation
Depreciation
2500000
CY2023Q2 us-gaap Depreciation
Depreciation
1100000
us-gaap Depreciation
Depreciation
2200000
CY2024Q2 us-gaap Accrued Marketing Costs Current
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1021563
CY2023Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
1013497
CY2024Q2 us-gaap Other Accrued Liabilities Current
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310603
CY2023Q4 us-gaap Other Accrued Liabilities Current
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313254
CY2024Q2 scpx Accrued Clinical Trial Expense Current
AccruedClinicalTrialExpenseCurrent
364460
CY2023Q4 scpx Accrued Clinical Trial Expense Current
AccruedClinicalTrialExpenseCurrent
405792
CY2024Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
543574
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
332641
CY2024Q2 scpx Accrued Manufacturing Expenses
AccruedManufacturingExpenses
18915
CY2023Q4 scpx Accrued Manufacturing Expenses
AccruedManufacturingExpenses
97877
CY2024Q2 scpx Advance Payments Received From Customers For Manufacturing Materials Current
AdvancePaymentsReceivedFromCustomersForManufacturingMaterialsCurrent
476288
CY2023Q4 scpx Accrued Franchise Tax
AccruedFranchiseTax
38800
CY2024Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2735403
CY2023Q4 us-gaap Accrued Liabilities Current
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2201861
CY2024Q1 us-gaap Stock Issued During Period Shares New Issues
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50000
CY2024Q1 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
30.00
CY2024Q1 us-gaap Proceeds From Issuance Of Common Stock
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1200000
CY2024Q2 us-gaap Share Based Compensation
ShareBasedCompensation
200000
us-gaap Share Based Compensation
ShareBasedCompensation
500000
CY2023Q2 us-gaap Share Based Compensation
ShareBasedCompensation
700000
us-gaap Share Based Compensation
ShareBasedCompensation
1400000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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0
CY2023Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0
CY2024Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
32194
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
725.86
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
9052
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
1057
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
1929.56
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
199
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
500.20
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
30938
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
686.19
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
427
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y8M12D
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
24198
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
803.73
CY2024Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
427
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P7Y6M
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1400000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P0Y9M18D
CY2024Q2 scpx Process Development Revenue Recognized
ProcessDevelopmentRevenueRecognized
700000
scpx Process Development Revenue Recognized
ProcessDevelopmentRevenueRecognized
3500000
CY2023Q2 scpx Process Development Revenue Recognized
ProcessDevelopmentRevenueRecognized
700000
scpx Process Development Revenue Recognized
ProcessDevelopmentRevenueRecognized
1300000
CY2023Q4 scpx Process Development Contract Liability
ProcessDevelopmentContractLiability
2389441
scpx Process Development Contract Liability Reclassification To Revenue
ProcessDevelopmentContractLiabilityReclassificationToRevenue
4114641
scpx Process Development Contract Liability Net Change To Contract Balance
ProcessDevelopmentContractLiabilityNetChangeToContractBalance
4148939
CY2024Q2 scpx Process Development Contract Liability
ProcessDevelopmentContractLiability
2423739
CY2022Q4 scpx Process Development Contract Liability
ProcessDevelopmentContractLiability
1618308
scpx Process Development Contract Liability Reclassification To Revenue
ProcessDevelopmentContractLiabilityReclassificationToRevenue
1323678
scpx Process Development Contract Liability Net Change To Contract Balance
ProcessDevelopmentContractLiabilityNetChangeToContractBalance
2439894
CY2023Q2 scpx Process Development Contract Liability
ProcessDevelopmentContractLiability
2734524
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
81456
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
375192
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1319618
CY2024Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-9283709
CY2023Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-11576196
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-13941397
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-24049194
CY2023Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2385506
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2807643
CY2024Q2 us-gaap Profit Loss
ProfitLoss
-9283709
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-13961702
us-gaap Profit Loss
ProfitLoss
-13941397
us-gaap Profit Loss
ProfitLoss
-26856837
CY2024Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-408861
CY2023Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-69686
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-649000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-180175
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-8874848
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-13892016
us-gaap Net Income Loss
NetIncomeLoss
-13292397
us-gaap Net Income Loss
NetIncomeLoss
-26676662
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
328979
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130237
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
234936
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130047
CY2024Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-26.98
CY2023Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-88.35
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-56.58
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-183.54
CY2023Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-18.32
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-21.59
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-26.98
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-106.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-56.58
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-205.13
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0.0
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-600000
CY2024Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
us-gaap Operating Lease Payments
OperatingLeasePayments
500000
scpx Number Of Additional Finance Equipment Leases Commenced
NumberOfAdditionalFinanceEquipmentLeasesCommenced
0
scpx Right Of Use Assets Obtained Through Additional Finance Equipment Leases
RightOfUseAssetsObtainedThroughAdditionalFinanceEquipmentLeases
0
scpx Right Of Use Asset Obtained In Exchange For Finance Lease Liability Modifications
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiabilityModifications
0
us-gaap Operating Lease Cost
OperatingLeaseCost
670335
us-gaap Operating Lease Cost
OperatingLeaseCost
688590
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1156619
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
713539
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
486177
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
290225
us-gaap Lease Cost
LeaseCost
1642796
us-gaap Lease Cost
LeaseCost
1003764
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y10M24D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2024Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P11Y1M6D
CY2023Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P13Y7M6D
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0968
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0947
CY2024Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.1011
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0981
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
396605
CY2024Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
898627
CY2024Q2 scpx Lease Liability To Be Paid Remainder Of Fiscal Year
LeaseLiabilityToBePaidRemainderOfFiscalYear
1295232
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
801601
CY2024Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1765385
CY2024Q2 scpx Lease Liability To Be Paid Year One
LeaseLiabilityToBePaidYearOne
2566986
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
828175
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1679279
CY2024Q2 scpx Lease Liability To Be Paid Year Two
LeaseLiabilityToBePaidYearTwo
2507454
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
855510
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
902127
CY2024Q2 scpx Lease Liability To Be Paid Year Three
LeaseLiabilityToBePaidYearThree
1757637
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
883863
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
931290
CY2024Q2 scpx Lease Liability To Be Paid Year Four
LeaseLiabilityToBePaidYearFour
1815153
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
652422
CY2024Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
961311
CY2024Q2 scpx Lease Liability To Be Paid Year Five
LeaseLiabilityToBePaidYearFive
1613733
CY2024Q2 scpx Lessee Operating Lease Liability To Be Paid Year Six
LesseeOperatingLeaseLiabilityToBePaidYearSix
536933
CY2024Q2 scpx Finance Lease Liability To Be Paid Year Six
FinanceLeaseLiabilityToBePaidYearSix
1062262
CY2024Q2 scpx Lease Liability To Be Paid Year Six
LeaseLiabilityToBePaidYearSix
1599195
CY2024Q2 scpx Finance Lease Liability To Be Paid After Year Six
FinanceLeaseLiabilityToBePaidAfterYearSix
8278092
CY2024Q2 scpx Lease Liability To Be Paid After Year Six
LeaseLiabilityToBePaidAfterYearSix
8278092
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
4955109
CY2024Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
16478373
CY2024Q2 scpx Lease Liability Payment Due
LeaseLiabilityPaymentDue
21433482
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1215273
CY2024Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
7026853
CY2024Q2 scpx Lease Liability Undiscounted Excess Amount
LeaseLiabilityUndiscountedExcessAmount
8242126
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
3739836
CY2024Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
9451520
CY2024Q2 scpx Lease Liability
LeaseLiability
13191356
ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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