2018 Q2 Form 10-Q Financial Statement
#000156459018020755 Filed on August 09, 2018
Income Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
Revenue | $254.0K | $2.111M |
YoY Change | -87.97% | 1801.8% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $4.730M | $3.040M |
YoY Change | 55.59% | 166.67% |
% of Gross Profit | ||
Research & Development | $10.87M | $8.532M |
YoY Change | 27.43% | 131.72% |
% of Gross Profit | ||
Depreciation & Amortization | $510.0K | $13.00K |
YoY Change | 3823.08% | -50.0% |
% of Gross Profit | ||
Operating Expenses | $15.61M | $11.57M |
YoY Change | 34.91% | 127.63% |
Operating Profit | -$15.35M | -$9.457M |
YoY Change | 62.33% | 90.24% |
Interest Expense | $12.00K | $7.000K |
YoY Change | 71.43% | -107.78% |
% of Operating Profit | ||
Other Income/Expense, Net | $761.0K | -$10.00K |
YoY Change | -7710.0% | -110.75% |
Pretax Income | -$14.59M | -$9.390M |
YoY Change | 55.38% | 321.08% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | -$14.59M | -$9.388M |
YoY Change | 55.42% | 88.82% |
Net Earnings / Revenue | -5744.49% | -444.72% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | -$588.3K | -$304.5K |
COMMON SHARES | ||
Basic Shares Outstanding | 25.45M | 20.86M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $144.3M | $47.70M |
YoY Change | 202.53% | -34.3% |
Cash & Equivalents | $27.72M | $15.22M |
Short-Term Investments | $116.6M | $32.50M |
Other Short-Term Assets | $2.100M | $400.0K |
YoY Change | 425.0% | -55.56% |
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $145.3M | $48.11M |
YoY Change | 202.03% | -34.55% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $14.60M | $13.00K |
YoY Change | 112207.69% | -98.92% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $1.200M | $0.00 |
YoY Change | -100.0% | |
Total Long-Term Assets | $15.80M | $13.00K |
YoY Change | 121438.46% | -99.65% |
TOTAL ASSETS | ||
Total Short-Term Assets | $145.3M | $48.11M |
Total Long-Term Assets | $15.80M | $13.00K |
Total Assets | $161.1M | $48.12M |
YoY Change | 234.78% | -37.67% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.100M | $47.00K |
YoY Change | 2240.43% | -96.87% |
Accrued Expenses | $6.500M | $1.400M |
YoY Change | 364.29% | -36.36% |
Deferred Revenue | $179.0K | |
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $300.0K | |
YoY Change | ||
Total Short-Term Liabilities | $8.200M | $1.422M |
YoY Change | 476.65% | -61.57% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $300.0K | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $7.900M | |
YoY Change | ||
Total Long-Term Liabilities | $8.200M | $0.00 |
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $8.200M | $1.422M |
Total Long-Term Liabilities | $8.200M | $0.00 |
Total Liabilities | $16.50M | $1.422M |
YoY Change | 1060.34% | -61.57% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$17.00K | |
YoY Change | ||
Common Stock | $163.9M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $144.6M | $46.70M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $161.1M | $48.12M |
YoY Change | 234.78% | -37.67% |
Cashflow Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$14.59M | -$9.388M |
YoY Change | 55.42% | 88.82% |
Depreciation, Depletion And Amortization | $510.0K | $13.00K |
YoY Change | 3823.08% | -50.0% |
Cash From Operating Activities | -$10.81M | -$7.640M |
YoY Change | 41.49% | 48.93% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$990.0K | -$290.0K |
YoY Change | 241.38% | -29.27% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$17.58M | $0.00 |
YoY Change | -100.0% | |
Cash From Investing Activities | -$18.56M | -$290.0K |
YoY Change | 6300.0% | -98.29% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $28.90M | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 28.81M | 40.61M |
YoY Change | -29.06% | 406000.0% |
NET CHANGE | ||
Cash From Operating Activities | -10.81M | -7.640M |
Cash From Investing Activities | -18.56M | -290.0K |
Cash From Financing Activities | 28.81M | 40.61M |
Net Change In Cash | -560.0K | 32.68M |
YoY Change | -101.71% | -248.01% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$10.81M | -$7.640M |
Capital Expenditures | -$990.0K | -$290.0K |
Free Cash Flow | -$9.820M | -$7.350M |
YoY Change | 33.61% | 55.72% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
116585000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
28585000 | |
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
97000 | ||
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
7000 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14591000 | |
us-gaap |
Interest Expense
InterestExpense
|
15000 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-4.70 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.14 | ||
CY2018Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
24803379 | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-14555000 | |
CY2017Q2 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
81000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-16831000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1232000 | ||
CY2017Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
230000 | |
CY2017Q4 | us-gaap |
Assets
Assets
|
99699000 | |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2679000 | |
CY2017Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
4823000 | |
CY2018Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
179000 | |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4734000 | |
CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3036000 | |
CY2017Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
444000 | |
CY2017Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
668000 | |
us-gaap |
Revenues
Revenues
|
608000 | ||
us-gaap |
Revenues
Revenues
|
2222000 | ||
CY2018Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10872000 | |
CY2017Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
8532000 | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
19233000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
13650000 | ||
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
7000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
75000 | ||
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9388000 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-9.20 | ||
CY2017Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
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|
1997228 | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
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|
22503802 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
27596000 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
1821736 | ||
CY2018Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
36000 | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-66000 | ||
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9388000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25822000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-16756000 | ||
us-gaap |
Depreciation
Depreciation
|
1192000 | ||
us-gaap |
Depreciation
Depreciation
|
454000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-2000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2413000 | ||
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15352000 | |
us-gaap |
Investment Income Nonoperating
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|
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CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
12000 | |
us-gaap |
Interest Expense
InterestExpense
|
26000 | ||
CY2018Q2 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
3000 | |
CY2017Q2 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
5000 | |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
4000 | ||
us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
40697000 | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
82666000 | ||
us-gaap |
Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
26649000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
797000 | ||
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
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|
1751000 | ||
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Accretion Amortization Of Discounts And Premiums Investments
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|
531000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
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Increase Decrease In Prepaid Deferred Expense And Other Assets
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|
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Increase Decrease In Prepaid Deferred Expense And Other Assets
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Increase Decrease In Accounts Payable And Accrued Liabilities
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Increase Decrease In Accounts Payable And Accrued Liabilities
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Increase Decrease In Contract With Customer Liability
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|
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us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-222000 | ||
us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
1095000 | ||
us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
-127000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-169000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-189000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
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us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14540000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
114980000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
27445000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2892000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
419000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-90427000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-419000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
217000 | ||
us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
113000 | ||
sybx |
Deferred Transaction Costs
DeferredTransactionCosts
|
34000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
82449000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
67199000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-31813000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
52240000 | ||
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
59537000 | |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
14636000 | |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
27724000 | |
CY2017Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
66876000 | |
sybx |
Allowance For Tenant Improvements
AllowanceForTenantImprovements
|
1654000 | ||
sybx |
Noncash Purchase Of Property Plant And Equipment In Accounts Payable And Accrued Liabilities
NoncashPurchaseOfPropertyPlantAndEquipmentInAccountsPayableAndAccruedLiabilities
|
1447000 | ||
sybx |
Noncash Purchase Of Property Plant And Equipment In Accounts Payable And Accrued Liabilities
NoncashPurchaseOfPropertyPlantAndEquipmentInAccountsPayableAndAccruedLiabilities
|
86000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
25000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
15000 | ||
sybx |
Assets Acquired Under Capital Leases
AssetsAcquiredUnderCapitalLeases
|
12000 | ||
sybx |
Equity Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
EquityIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
263000 | ||
sybx |
Adjustment To Transaction Costs For Amounts Included In Accounts Payable And Accrued Expenses
AdjustmentToTransactionCostsForAmountsIncludedInAccountsPayableAndAccruedExpenses
|
1051000 | ||
CY2017Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
805000 | |
CY2017Q4 | sybx |
Accrued Research And Development Current
AccruedResearchAndDevelopmentCurrent
|
2027000 | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | ||
CY2018Q2 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
143200000 | |
us-gaap |
Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
|
true | ||
us-gaap |
Revenue Practical Expedient Remaining Performance Obligation Description
RevenuePracticalExpedientRemainingPerformanceObligationDescription
|
The Company recognizes as an asset the incremental costs of obtaining a contract with a customer if the costs are expected to be recovered. As a practical expedient, the Company recognizes the incremental costs of obtaining a contract as an expense when incurred if the amortization period of the asset that we otherwise would have recognized is one year or less. To date, the Company has not incurred any incremental costs of obtaining a contract with a customer | ||
CY2017Q3 | us-gaap |
Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
|
2017-08-28 | |
CY2017Q3 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
0.14 | |
CY2017Q3 | sybx |
Common Stock Exchange Ratio
CommonStockExchangeRatio
|
0.5532 | |
CY2017Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
16282496 | |
CY2017Q3 | sybx |
Number Of Members On Board Of Directors
NumberOfMembersOnBoardOfDirectors
|
7 | |
CY2018Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
116660000 | |
CY2018Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
6000 | |
CY2018Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
81000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
116585000 | |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
28593000 | |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1000 | |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
9000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
28585000 | |
CY2018Q2 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
27 | |
CY2017Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
|
7 | |
CY2018Q2 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
0 | |
CY2017Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
|
0 | |
CY2018Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
99000000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
19300000 | |
CY2018Q2 | sybx |
Other Than Temporary Impairment Losses Investments Number Available For Sale Securities
OtherThanTemporaryImpairmentLossesInvestmentsNumberAvailableForSaleSecurities
|
0 | |
CY2018Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
16377000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
12898000 | |
CY2018Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1783000 | |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
3115000 | |
CY2018Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1955000 | |
CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1721000 | |
CY2018Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
838000 | |
CY2018Q2 | sybx |
Accrued Research And Development Current
AccruedResearchAndDevelopmentCurrent
|
1846000 | |
CY2018Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1909000 | |
sybx |
Number Of Votes Entitled To Each Share Of Common Stock
NumberOfVotesEntitledToEachShareOfCommonStock
|
1 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
0 | ||
us-gaap |
Preferred Stock Conversion Basis
PreferredStockConversionBasis
|
one-for-one | ||
sybx |
Preferred Stock Conversion Percentage
PreferredStockConversionPercentage
|
1.00 | ||
sybx |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Equity Plan Currently Active
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfEquityPlanCurrentlyActive
|
2 | ||
CY2018Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1494000 | |
CY2017Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
667000 | |
CY2018Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1494000 | |
CY2017Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
667000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2413000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
797000 | ||
CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
270000 |