$SVRA
Savara Inc

2014 Q1 Form 10-K Financial Statement

#000119312514115663 Filed on March 26, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4 2013 Q2
Revenue
YoY Change
Cost Of Revenue $0.00 $0.00
YoY Change
Gross Profit $0.00 $0.00
YoY Change
Gross Profit Margin
Selling, General & Admin $2.266M $2.150M $2.100M
YoY Change 7.26% 20.11% 12.3%
% of Gross Profit
Research & Development $4.281M $3.520M $2.837M
YoY Change 24.34% 66.82% 34.45%
% of Gross Profit
Depreciation & Amortization $11.45K $10.00K $10.00K
YoY Change 16.9% 0.0% -75.0%
% of Gross Profit
Operating Expenses $6.839M $5.680M $4.953M
YoY Change 22.28% 45.27% 23.52%
Operating Profit -$6.839M -$5.722M -$4.953M
YoY Change 22.28% 42.47% 17.33%
Interest Expense $20.00K $10.00K
YoY Change 0.0% -50.0%
% of Operating Profit
Other Income/Expense, Net $453.0K $0.00 $1.172K
YoY Change -19213.92% -111.72%
Pretax Income -$6.370M -$5.700M -$4.940M
YoY Change 14.16% 42.5% 17.34%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income
Net Earnings -$6.371M -$5.705M -$4.941M
YoY Change 14.16% 42.73% 17.33%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$4.247M -$3.878M -$6.416M
COMMON SHARES
Basic Shares Outstanding 113.6M shares 102.7M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q1 2013 Q4 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $49.60M $44.40M $53.40M
YoY Change 55.0% 21.64% 23.9%
Cash & Equivalents $29.85M $25.68M $44.97M
Short-Term Investments $19.80M $18.70M $8.500M
Other Short-Term Assets $1.000M $1.100M $700.0K
YoY Change 100.0% 57.14% -41.67%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $50.61M $45.53M $54.10M
YoY Change 55.73% 22.47% 22.12%
LONG-TERM ASSETS
Property, Plant & Equipment $106.5K $106.0K $100.0K
YoY Change -46.75% -46.56% -66.67%
Goodwill $3.007M $3.007M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $83.54K $60.00K $6.600M
YoY Change -98.73% 36.64% 0.0%
Total Long-Term Assets $11.75M $9.722M $9.700M
YoY Change 19.86% -0.78% -2.02%
TOTAL ASSETS
Total Short-Term Assets $50.61M $45.53M $54.10M
Total Long-Term Assets $11.75M $9.722M $9.700M
Total Assets $62.36M $55.25M $63.80M
YoY Change 47.42% 17.62% 17.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.450M $964.0K $1.000M
YoY Change 141.61% 37.94% 100.0%
Accrued Expenses $3.943M $2.495M $2.400M
YoY Change 64.29% 94.32% 26.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.165M $4.833M $3.300M
YoY Change 92.67% 88.01% 32.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $6.165M $4.833M $3.300M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $9.569M $7.442M $5.900M
YoY Change 64.98% 43.68% 15.69%
SHAREHOLDERS EQUITY
Retained Earnings -$206.4M
YoY Change
Common Stock $265.6M $254.3M
YoY Change 12.13%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $52.79M $47.81M $57.90M
YoY Change
Total Liabilities & Shareholders Equity $62.36M $55.25M $63.80M
YoY Change 47.42% 17.62% 17.71%

Cashflow Statement

Concept 2014 Q1 2013 Q4 2013 Q2
OPERATING ACTIVITIES
Net Income -$6.371M -$5.705M -$4.941M
YoY Change 14.16% 42.73% 17.33%
Depreciation, Depletion And Amortization $11.45K $10.00K $10.00K
YoY Change 16.9% 0.0% -75.0%
Cash From Operating Activities -$6.272M -$4.860M -$4.670M
YoY Change 39.75% 45.07% 58.84%
INVESTING ACTIVITIES
Capital Expenditures $6.000K $0.00 -$20.00K
YoY Change 26.98% -100.0% 0.0%
Acquisitions
YoY Change
Other Investing Activities $2.470M $430.0K $2.140M
YoY Change -27.57% -315.0% -200.47%
Cash From Investing Activities $2.462M $420.0K $2.140M
YoY Change -27.6% -261.54% -199.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $8.294M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.978M -110.0K 26.10M
YoY Change
NET CHANGE
Cash From Operating Activities -6.272M -4.860M -4.670M
Cash From Investing Activities 2.462M 420.0K 2.140M
Cash From Financing Activities 7.978M -110.0K 26.10M
Net Change In Cash 4.167M -4.550M 23.57M
YoY Change -482.97% 26.04% -563.06%
FREE CASH FLOW
Cash From Operating Activities -$6.272M -$4.860M -$4.670M
Capital Expenditures $6.000K $0.00 -$20.00K
Free Cash Flow -$6.278M -$4.860M -$4.650M
YoY Change 39.73% 47.72% 59.25%

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CY2013 mstx Payments For Repurchase Of Vesting Shares
PaymentsForRepurchaseOfVestingShares
CY2013 mstx New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets One
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssetsOne
CY2013 mstx Detachable Warrants Issued With Notes Payable
DetachableWarrantsIssuedWithNotesPayable
CY2013 mstx Operating Lease Office Space
OperatingLeaseOfficeSpace
9300 sqft
CY2013 mstx Goodwill Impairment Test More Likely Than Not Threshold Likelihood Percentage
GoodwillImpairmentTestMoreLikelyThanNotThresholdLikelihoodPercentage
0.50 pure
CY2013 mstx Cash Transferred In Rescission Of Acquisition
CashTransferredInRescissionOfAcquisition
CY2013 mstx Forgiveness Of Employee Receivable
ForgivenessOfEmployeeReceivable
CY2013 mstx Trade Asset Converted To Available For Sale Asset
TradeAssetConvertedToAvailableForSaleAsset
CY2013 mstx Lease Expiration Year
LeaseExpirationYear
2015
CY2013 mstx Expense Related To Stock Options Issued To Non Employees
ExpenseRelatedToStockOptionsIssuedToNonEmployees
CY2013 mstx Liquid Investments Maturity Period
LiquidInvestmentsMaturityPeriod
Three months or less
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-61315
us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
55279
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-219785356
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
128353
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
605909
us-gaap Licenses Revenue
LicensesRevenue
1300000
us-gaap Investment Income Interest
InvestmentIncomeInterest
4892476
us-gaap Profit Loss
ProfitLoss
-208631612
us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
35000
us-gaap Revenue From Grants
RevenueFromGrants
618692
us-gaap Operating Income Loss
OperatingIncomeLoss
-201221024
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
174830
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
16257915
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2156
us-gaap Net Income Loss
NetIncomeLoss
-208657433
mstx Fair Value Of Contingent Liabilities Net Of Contingent Assets
FairValueOfContingentLiabilitiesNetOfContingentAssets
784419
mstx Underwriter Commissions In Conjunction With Financings
UnderwriterCommissionsInConjunctionWithFinancings
766784
mstx Financial Advisor Services In Connection With Private Placements
FinancialAdvisorServicesInConnectionWithPrivatePlacements
3477571
mstx Issuance Of Common Stock In Settlement Of Contingent Purchase Consideration Milestone
IssuanceOfCommonStockInSettlementOfContingentPurchaseConsiderationMilestone
250
mstx Acquisition Of License Agreement For Long Term Debt
AcquisitionOfLicenseAgreementForLongTermDebt
161180
mstx Detachable Warrants Issued With Notes Payable
DetachableWarrantsIssuedWithNotesPayable
450000
mstx Trade Asset Converted To Available For Sale Asset
TradeAssetConvertedToAvailableForSaleAsset
108000
mstx Conversion Of Notes Payable And Accrued Interest
ConversionOfNotesPayableAndAccruedInterest
1213988
mstx Cumulative Preferred Stock Dividends
CumulativePreferredStockDividends
13502403
mstx Issuance Of Warrants For Return Of Common Stock
IssuanceOfWarrantsForReturnOfCommonStock
50852
mstx Stock Issued During Period Value Warrants Exercised Cashless
StockIssuedDuringPeriodValueWarrantsExercisedCashless
4312
mstx Conversion Of Preferred Shares
ConversionOfPreferredShares
13674
mstx Disposal Of Equipment In Conjunction With Settlement Of Liability
DisposalOfEquipmentInConjunctionWithSettlementOfLiability
99875
CY2013Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
46265286 shares
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.12
CY2013Q1 us-gaap Revenues
Revenues
mstx Acquisition Of Treasury Stock In Settlement Of Claim
AcquisitionOfTreasuryStockInSettlementOfClaim
34737
mstx Trade Payable Converted To Note Payable
TradePayableConvertedToNotePayable
83948
CY2013 mstx Cash Paid In Lieu For Reverse Stock Split
CashPaidInLieuForReverseStockSplit
CY2013 mstx Purchase Price Of Common Stock Covered By Stock Option As Percentage Of Fair Market Value Of Common Stock
PurchasePriceOfCommonStockCoveredByStockOptionAsPercentageOfFairMarketValueOfCommonStock
Less than 100%
CY2013 mstx Expenses Related To Stock Warrants Issued
ExpensesRelatedToStockWarrantsIssued
CY2013 mstx Notice Period To Extend Lease
NoticePeriodToExtendLease
P10D
CY2013 mstx Lease Expiration Month And Year
LeaseExpirationMonthAndYear
2015-01
CY2013 mstx Expenses Paid By Issuance Of Preferred Stock
ExpensesPaidByIssuanceOfPreferredStock
CY2013 mstx Conversion Of Notes Payable And Accrued Interest
ConversionOfNotesPayableAndAccruedInterest
CY2013 mstx Share Based Compensation Arrangement By Employee Stock Purchase Plan Annual Percentage Increase In Number Of Shares Authorized
ShareBasedCompensationArrangementByEmployeeStockPurchasePlanAnnualPercentageIncreaseInNumberOfSharesAuthorized
0.01 pure
CY2013 mstx Stock Issued During Period Value Sale Net Common
StockIssuedDuringPeriodValueSaleNetCommon
25736952
CY2013 mstx Net Cash Settlement Provision
NetCashSettlementProvision
0
CY2013 mstx Cumulative Preferred Stock Dividends
CumulativePreferredStockDividends
CY2013 mstx Payment On Obligation Under License Agreement
PaymentOnObligationUnderLicenseAgreement
CY2013 mstx Operating Loss Expiration Year
OperatingLossExpirationYear
2031
CY2013 mstx Issuance Of Warrants For Return Of Common Stock
IssuanceOfWarrantsForReturnOfCommonStock
CY2013 mstx Cumulative Change In Ownership Percentage Description Consider For Operating Loss And Tax Credit Carry Forward
CumulativeChangeInOwnershipPercentageDescriptionConsiderForOperatingLossAndTaxCreditCarryForward
More than 50%
CY2013 mstx Significant Change In Unrecognized Tax Benefits Period
SignificantChangeInUnrecognizedTaxBenefitsPeriod
P12M
CY2013 mstx Proceeds From Sale Of Certificate Of Deposit
ProceedsFromSaleOfCertificateOfDeposit
CY2013 mstx Maturity Of Certificate Of Deposits
MaturityOfCertificateOfDeposits
17248000
CY2013 mstx Stock Issued During Period Value Warrants Exercised Cashless
StockIssuedDuringPeriodValueWarrantsExercisedCashless
CY2013 mstx Conversion Of Preferred Shares
ConversionOfPreferredShares
CY2013 mstx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate For Officers And Directors
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRateForOfficersAndDirectors
0.00 pure
CY2013 mstx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate For Employees
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRateForEmployees
0.10 pure
CY2013 mstx Adjustment To Additional Paid In Capital Elimination Of Contingent Liability
AdjustmentToAdditionalPaidInCapitalEliminationOfContingentLiability
177500
CY2013 mstx Disposal Of Equipment In Conjunction With Settlement Of Liability
DisposalOfEquipmentInConjunctionWithSettlementOfLiability
99875
CY2013 mstx Optional Lease Expiration Month And Year
OptionalLeaseExpirationMonthAndYear
2018-10
CY2013 mstx Transaction Related Expense Income Net
TransactionRelatedExpenseIncomeNet
79640
CY2012 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
3100
CY2000 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
9332769
CY2000 us-gaap Net Income Loss
NetIncomeLoss
-3701084
CY2000 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
84000
CY2000 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
492497
CY2000 us-gaap Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
85000
CY2000 mstx Stock Issued During Period Value Offering Costs
StockIssuedDuringPeriodValueOfferingCosts
76500
CY2000 mstx Adjustments To Additional Paid In Capital Warrant Issued Acquisition
AdjustmentsToAdditionalPaidInCapitalWarrantIssuedAcquisition
4767664
CY2000 mstx Stock Issued During Period Value Acquisitions Costs
StockIssuedDuringPeriodValueAcquisitionsCosts
487500
CY2000 mstx Stock Issued During Period Value Liabilities Assumed
StockIssuedDuringPeriodValueLiabilitiesAssumed
1202160
CY2000 mstx Expense Related To Stock Warrants Issued
ExpenseRelatedToStockWarrantsIssued
140000
CY2000 mstx Sale Of Preferred Stock Value Net Offering Costs
SaleOfPreferredStockValueNetOfferingCosts
3123500
CY2004 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
524922
CY2004 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
86375
CY2004 us-gaap Net Income Loss
NetIncomeLoss
-6701048
CY2004 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
1366774
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
1571502
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-178936
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1783585
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-18582
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
112788378
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4801787
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
510739
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
12239688
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
196083925
us-gaap Dividends Preferred Stock
DividendsPreferredStock
621240
us-gaap Cost Of Goods Sold
CostOfGoodsSold
51094
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
32395
us-gaap Share Based Compensation
ShareBasedCompensation
13149146
us-gaap Depreciation And Amortization
DepreciationAndAmortization
11064752
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
25681092
us-gaap Interest Expense
InterestExpense
191729
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
151756371
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
66920
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
98959719
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18457867
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
14714258
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
714561
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10614754
us-gaap Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
10506683
us-gaap Research And Development In Process
ResearchAndDevelopmentInProcess
10422130
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
405993
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
5702130
us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
44474720
us-gaap Operating Expenses
OperatingExpenses
203263452
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
450000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
76184493
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
10118
mstx Expenses Paid By Issuance Of Common Stock
ExpensesPaidByIssuanceOfCommonStock
1341372
mstx Cash Received In Rescission Of Acquisition
CashReceivedInRescissionOfAcquisition
230000
mstx Gain Loss On Change In Fair Value Of Contingent Consideration
GainLossOnChangeInFairValueOfContingentConsideration
1493907
CY2004 mstx Stock Issued During Period Value New Issues Common
StockIssuedDuringPeriodValueNewIssuesCommon
15626450
CY2004 mstx Adjustments To Additional Paid In Capital Dividends Extinguished
AdjustmentsToAdditionalPaidInCapitalDividendsExtinguished
72800
CY2004 mstx Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
-27353
CY2008 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1605908
CY2008 us-gaap Net Income Loss
NetIncomeLoss
-26647493
CY2008 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2702
CY2008 mstx Adjustments To Additional Paid In Capital Stock Options Non Employee
AdjustmentsToAdditionalPaidInCapitalStockOptionsNonEmployee
4982
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
47641043 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.61
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000 pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-13918868
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.33
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
236729 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
20205150 shares
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
53000
CY2012 us-gaap Revenues
Revenues
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
388704
CY2012 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
1459330
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-15559385
CY2012 us-gaap Gross Profit
GrossProfit
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-4503
CY2012 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-15559489
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5047
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
CY2012 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-104
CY2012 us-gaap Licenses Revenue
LicensesRevenue
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2194
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
73560
CY2012 us-gaap Profit Loss
ProfitLoss
-15559489
CY2012 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
CY2012 us-gaap Revenue From Grants
RevenueFromGrants
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-15628002
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
CY2012 us-gaap Interest Paid
InterestPaid
CY2012 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-15559489
CY2012 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-21840
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
104
CY2012 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
-279000
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
266175
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
104
CY2012 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
120468
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
402739
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
163171
CY2012 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-20000
CY2012 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
740
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-9608000
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
CY2012 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1459330
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
90047
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-21069507
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
205000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
262000
CY2012 us-gaap Interest Expense
InterestExpense
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-5289000
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
CY2012 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
8088152
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7165175
CY2012 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2194
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
90047
CY2012 us-gaap Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
CY2012 us-gaap Research And Development In Process
ResearchAndDevelopmentInProcess
CY2012 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1459330
CY2012 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
CY2012 us-gaap Operating Expenses
OperatingExpenses
15628002
CY2012 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
CY2012 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7519405
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
mstx Proceeds From Issuance Of Notes Payable And Detachable Warrants
ProceedsFromIssuanceOfNotesPayableAndDetachableWarrants
1344718
mstx Payments For Repurchase Of Vesting Shares
PaymentsForRepurchaseOfVestingShares
1454
mstx Advance To Investee
AdvanceToInvestee
90475
mstx Write Off Of License Agreement
WriteOffOfLicenseAgreement
152866
mstx Purchase Of Certificate Of Deposits
PurchaseOfCertificateOfDeposits
45950214
mstx Expenses Paid By Issuance Of Warrants
ExpensesPaidByIssuanceOfWarrants
573357
mstx New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets One
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssetsOne
-25821
mstx Cash Transferred In Rescission Of Acquisition
CashTransferredInRescissionOfAcquisition
19475
mstx Forgiveness Of Employee Receivable
ForgivenessOfEmployeeReceivable
30036
mstx Expense Related To Stock Options Issued To Non Employees
ExpenseRelatedToStockOptionsIssuedToNonEmployees
204664
mstx Cash Paid In Lieu For Reverse Stock Split
CashPaidInLieuForReverseStockSplit
146
mstx Expenses Related To Stock Warrants Issued
ExpensesRelatedToStockWarrantsIssued
612000
mstx Expenses Paid By Issuance Of Preferred Stock
ExpensesPaidByIssuanceOfPreferredStock
142501
mstx Payment On Obligation Under License Agreement
PaymentOnObligationUnderLicenseAgreement
106250
mstx Proceeds From Sale Of Certificate Of Deposit
ProceedsFromSaleOfCertificateOfDeposit
248000
mstx Maturity Of Certificate Of Deposits
MaturityOfCertificateOfDeposits
26939330
mstx Transaction Related Expense Income Net
TransactionRelatedExpenseIncomeNet
751292
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
18582
us-gaap Interest Paid
InterestPaid
180719
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
1531806
us-gaap Payments Of Dividends
PaymentsOfDividends
213000
us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
30666878
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
34737
mstx Dividends Extinguished
DividendsExtinguished
408240
mstx Dividends Accrued
DividendsAccrued
621040
mstx Prepaid Services To Consultants
PrepaidServicesToConsultants
1482781
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
13796
CY2012 mstx Expenses Paid By Issuance Of Common Stock
ExpensesPaidByIssuanceOfCommonStock
CY2012 mstx Cash Received In Rescission Of Acquisition
CashReceivedInRescissionOfAcquisition
CY2012 mstx Dividends Extinguished
DividendsExtinguished
CY2012 mstx Dividends Accrued
DividendsAccrued
CY2012 mstx Prepaid Services To Consultants
PrepaidServicesToConsultants
CY2012 mstx Gain Loss On Change In Fair Value Of Contingent Consideration
GainLossOnChangeInFairValueOfContingentConsideration
69602
CY2012 mstx Acquisition Of Treasury Stock In Settlement Of Claim
AcquisitionOfTreasuryStockInSettlementOfClaim
CY2012 mstx Income Tax Reconciliation Net Operating Loss True Ups
IncomeTaxReconciliationNetOperatingLossTrueUps
14433000
CY2012 mstx Trade Payable Converted To Note Payable
TradePayableConvertedToNotePayable
CY2012 mstx Fair Value Of Contingent Liabilities Net Of Contingent Assets
FairValueOfContingentLiabilitiesNetOfContingentAssets
CY2012 mstx Underwriter Commissions In Conjunction With Financings
UnderwriterCommissionsInConjunctionWithFinancings
CY2012 mstx Proceeds From Issuance Of Notes Payable And Detachable Warrants
ProceedsFromIssuanceOfNotesPayableAndDetachableWarrants
CY2012 mstx Financial Advisor Services In Connection With Private Placements
FinancialAdvisorServicesInConnectionWithPrivatePlacements
CY2012 mstx Percentage Of Liabilities Denominated In Currency Apart From Functional Currency
PercentageOfLiabilitiesDenominatedInCurrencyApartFromFunctionalCurrency
0.01 pure
CY2012 mstx Issuance Of Common Stock In Settlement Of Contingent Purchase Consideration Milestone
IssuanceOfCommonStockInSettlementOfContingentPurchaseConsiderationMilestone
CY2012 mstx Payments For Repurchase Of Vesting Shares
PaymentsForRepurchaseOfVestingShares
1454
CY2012 mstx Advance To Investee
AdvanceToInvestee
CY2012 mstx Write Off Of License Agreement
WriteOffOfLicenseAgreement
CY2012 mstx Purchase Of Certificate Of Deposits
PurchaseOfCertificateOfDeposits
15822000
CY2012 mstx Acquisition Of License Agreement For Long Term Debt
AcquisitionOfLicenseAgreementForLongTermDebt
CY2012 mstx Expenses Paid By Issuance Of Warrants
ExpensesPaidByIssuanceOfWarrants
CY2012 mstx New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets One
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssetsOne
CY2012 mstx Detachable Warrants Issued With Notes Payable
DetachableWarrantsIssuedWithNotesPayable
CY2012 mstx Cash Transferred In Rescission Of Acquisition
CashTransferredInRescissionOfAcquisition
CY2012 mstx Forgiveness Of Employee Receivable
ForgivenessOfEmployeeReceivable
CY2012 mstx Trade Asset Converted To Available For Sale Asset
TradeAssetConvertedToAvailableForSaleAsset
CY2012 mstx Expense Related To Stock Options Issued To Non Employees
ExpenseRelatedToStockOptionsIssuedToNonEmployees
CY2012 mstx Cash Paid In Lieu For Reverse Stock Split
CashPaidInLieuForReverseStockSplit
CY2012 mstx Expenses Related To Stock Warrants Issued
ExpensesRelatedToStockWarrantsIssued
CY2012 mstx Expenses Paid By Issuance Of Preferred Stock
ExpensesPaidByIssuanceOfPreferredStock
CY2012 mstx Conversion Of Notes Payable And Accrued Interest
ConversionOfNotesPayableAndAccruedInterest
CY2012 mstx Cumulative Preferred Stock Dividends
CumulativePreferredStockDividends
CY2012 mstx Adjustment To Additional Paid In Capital Contingent Assets
AdjustmentToAdditionalPaidInCapitalContingentAssets
886988
CY2012 mstx Payment On Obligation Under License Agreement
PaymentOnObligationUnderLicenseAgreement
CY2012 mstx Issuance Of Warrants For Return Of Common Stock
IssuanceOfWarrantsForReturnOfCommonStock
CY2012 mstx Proceeds From Sale Of Certificate Of Deposit
ProceedsFromSaleOfCertificateOfDeposit
248000
CY2012 mstx Stock Repurchased During Period Subject To Vesting Value
StockRepurchasedDuringPeriodSubjectToVestingValue
1454
CY2012 mstx Maturity Of Certificate Of Deposits
MaturityOfCertificateOfDeposits
8675000
CY2012 mstx Stock Issued During Period Value Warrants Exercised Cashless
StockIssuedDuringPeriodValueWarrantsExercisedCashless
CY2012 mstx Conversion Of Preferred Shares
ConversionOfPreferredShares
CY2012 mstx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate For Employees
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRateForEmployees
0.04 pure
CY2012 mstx Disposal Of Equipment In Conjunction With Settlement Of Liability
DisposalOfEquipmentInConjunctionWithSettlementOfLiability
CY2012Q3 us-gaap Revenues
Revenues
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3199053
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-3218499
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-3199053
CY2013Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
102710286 shares
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.05
CY2013Q3 us-gaap Revenues
Revenues
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5253531
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-5270721
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5580867
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-5592913
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-5580867
CY2012Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
47715709 shares
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.09
CY2012Q1 us-gaap Revenues
Revenues
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4152517
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-4171496
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-4152517
CY2012Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
47715709 shares
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.09
CY2012Q2 us-gaap Revenues
Revenues
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4211163
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-4221558
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-4211163
CY2013Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
53749791 shares
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.09
CY2013Q2 us-gaap Revenues
Revenues
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4941172
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-4953239
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-4941172
CY2012Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
47715709 shares
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.07
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-5253531
CY2012Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
47418669 shares
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.08
CY2012Q4 us-gaap Revenues
Revenues
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3996756
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-4016449
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-3996756
CY2013Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
102710286 shares
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.06
CY2013Q4 us-gaap Revenues
Revenues
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5704715
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-5722328
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-5704715

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