2021 Q4 Form 10-K Financial Statement
#000156459022012258 Filed on March 29, 2022
Income Statement
| Concept | 2021 Q4 | 2021 | 2020 Q4 |
|---|---|---|---|
| Revenue | $9.000K | $4.005M | $6.400M |
| YoY Change | -99.86% | -37.52% | 91328.57% |
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | $5.716M | $11.44M | $2.040M |
| YoY Change | 180.2% | 57.83% | 2.51% |
| % of Gross Profit | |||
| Research & Development | $5.402M | $12.62M | $2.530M |
| YoY Change | 113.52% | 14.56% | -42.63% |
| % of Gross Profit | |||
| Depreciation & Amortization | $22.00K | $100.0K | $20.00K |
| YoY Change | 10.0% | 0.0% | 0.0% |
| % of Gross Profit | |||
| Operating Expenses | $11.12M | $24.07M | $4.570M |
| YoY Change | 143.28% | 31.73% | -28.59% |
| Operating Profit | -$21.66M | ||
| YoY Change | 82.77% | ||
| Interest Expense | -$6.000K | -$11.00K | -$70.00K |
| YoY Change | -91.43% | -98.38% | -74.07% |
| % of Operating Profit | |||
| Other Income/Expense, Net | $1.632M | $4.057M | -$160.0K |
| YoY Change | -1120.0% | -1602.59% | -27.27% |
| Pretax Income | -$9.483M | -$17.62M | $1.610M |
| YoY Change | -689.01% | 37.63% | -123.4% |
| Income Tax | $0.00 | $115.0K | $0.00 |
| % Of Pretax Income | 0.0% | ||
| Net Earnings | -$7.051M | -$12.99M | $1.130M |
| YoY Change | -723.98% | 52.81% | -125.69% |
| Net Earnings / Revenue | -78344.44% | -324.27% | 17.66% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | -$105.7K | -$213.8K | $22.09K |
| COMMON SHARES | |||
| Basic Shares Outstanding | |||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2021 Q4 | 2021 | 2020 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $13.42M | $13.42M | $5.700M |
| YoY Change | 135.35% | 133.3% | 216.67% |
| Cash & Equivalents | $13.42M | $13.42M | $5.747M |
| Short-Term Investments | |||
| Other Short-Term Assets | $2.149M | $2.149M | $1.300M |
| YoY Change | 65.31% | 64.05% | 18.18% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $57.00K | $57.00K | $158.0K |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $15.62M | $15.62M | $7.215M |
| YoY Change | 116.51% | 116.36% | 154.23% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $278.0K | $680.0K | $367.0K |
| YoY Change | -24.25% | -20.0% | -20.39% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $9.173M | $9.173M | $6.700M |
| YoY Change | 36.91% | 36.3% | 168.0% |
| Other Assets | $0.00 | ||
| YoY Change | -100.0% | ||
| Total Long-Term Assets | $9.853M | $9.853M | $7.574M |
| YoY Change | 30.09% | 30.16% | 17.83% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $15.62M | $15.62M | $7.215M |
| Total Long-Term Assets | $9.853M | $9.853M | $7.574M |
| Total Assets | $25.47M | $25.47M | $14.79M |
| YoY Change | 72.25% | 72.24% | 59.61% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.876M | $1.876M | $1.925M |
| YoY Change | -2.55% | -2.8% | -13.75% |
| Accrued Expenses | $184.0K | $6.331M | $200.0K |
| YoY Change | -8.0% | 45.54% | 100.0% |
| Deferred Revenue | $35.00K | $31.00K | |
| YoY Change | 12.9% | 0.0% | |
| Short-Term Debt | $256.0K | $0.00 | $84.00K |
| YoY Change | 204.76% | -41.67% | |
| Long-Term Debt Due | $256.0K | $256.0K | $100.0K |
| YoY Change | 156.0% | 220.0% | -98.39% |
| Total Short-Term Liabilities | $8.498M | $8.498M | $6.390M |
| YoY Change | 32.99% | 32.99% | -52.25% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Other Long-Term Liabilities | $1.754M | $1.754M | $50.00K |
| YoY Change | 3408.0% | -61.95% | -80.77% |
| Total Long-Term Liabilities | $1.754M | $1.754M | $50.00K |
| YoY Change | 3408.0% | -61.95% | -80.77% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $8.498M | $8.498M | $6.390M |
| Total Long-Term Liabilities | $1.754M | $1.754M | $50.00K |
| Total Liabilities | $10.25M | $35.21M | $11.00M |
| YoY Change | -6.77% | -62.89% | -39.27% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$248.8M | -$290.0M | |
| YoY Change | -14.21% | 24.2% | |
| Common Stock | $238.2M | $209.2M | |
| YoY Change | 13.88% | 13.76% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | -$9.740M | -$9.740M | -$80.10M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $25.47M | $25.47M | $14.79M |
| YoY Change | 72.25% | 72.24% | 59.61% |
Cashflow Statement
| Concept | 2021 Q4 | 2021 | 2020 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$7.051M | -$12.99M | $1.130M |
| YoY Change | -723.98% | 52.81% | -125.69% |
| Depreciation, Depletion And Amortization | $22.00K | $100.0K | $20.00K |
| YoY Change | 10.0% | 0.0% | 0.0% |
| Cash From Operating Activities | -$6.417M | -$19.31M | -$2.210M |
| YoY Change | 190.36% | 7.27% | -62.41% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | ||
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Cash From Investing Activities | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | ||
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 266.0K | 26.98M | 6.130M |
| YoY Change | -95.66% | 38.55% | 16.1% |
| NET CHANGE | |||
| Cash From Operating Activities | -6.417M | -19.31M | -2.210M |
| Cash From Investing Activities | 0.000 | 0.000 | 0.000 |
| Cash From Financing Activities | 266.0K | 26.98M | 6.130M |
| Net Change In Cash | -6.151M | 7.668M | 3.920M |
| YoY Change | -256.91% | 421.63% | -685.07% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$6.417M | -$19.31M | -$2.210M |
| Capital Expenditures | $0.00 | $0.00 | $0.00 |
| Free Cash Flow | -$6.417M | -$19.31M | -$2.210M |
| YoY Change | 190.36% | 7.27% | -61.96% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
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Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
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P3Y | |
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Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
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|
P3Y | |
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Auditor Firm
AuditorFirmId
|
42 | |
| CY2021 | dei |
Auditor Name
AuditorName
|
Ernst & Young LLP | |
| CY2021 | dei |
Auditor Location
AuditorLocation
|
Raleigh, North Carolina | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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13415000 | |
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Cash And Cash Equivalents At Carrying Value
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5747000 | |
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Accounts Receivable Net Current
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57000 | |
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Accounts Receivable Net Current
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158000 | |
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Prepaid Expense And Other Assets Current
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2049000 | |
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Prepaid Expense And Other Assets Current
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939000 | |
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Deposits Assets Current
DepositsAssetsCurrent
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100000 | |
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Deposits Assets Current
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371000 | |
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Assets Current
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15621000 | |
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Assets Current
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7215000 | |
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Property Plant And Equipment Net
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278000 | |
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Property Plant And Equipment Net
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367000 | |
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1518000 | |
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Long Term Investments
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6725000 | |
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Operating Lease Right Of Use Asset
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402000 | |
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Operating Lease Right Of Use Asset
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482000 | |
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Long Term Investments
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9173000 | |
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Allocated Share Based Compensation Expense
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1000000.0 | |
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Assets
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14789000 | |
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Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
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6120000 | |
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Operating Lease Liability Current
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155000 | |
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Contract With Customer Liability Current
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31000 | |
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Notes Payable Current
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84000 | |
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Liabilities Current
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6390000 | |
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Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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216000 | |
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Profit Loss
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Profit Loss
ProfitLoss
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Net Income Loss
NetIncomeLoss
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-13044000 | |
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Stock Issued During Period Under Direct Offering Value
StockIssuedDuringPeriodUnderDirectOfferingValue
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5443000 | |
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Stock Issued During Period Value Conversion Of Convertible Securities Related Party
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27500000 | |
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13405000 | |
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Issuance Of Class A Common Stock Under Lpc Agreement
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Net Income Loss
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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Increase Decrease In Prepaid Deferred Expense And Other Assets
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839000 | |
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Increase Decrease In Long Term Deposits
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Increase Decrease In Long Term Deposits
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Increase Decrease In Accounts Payable And Accrued Liabilities
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Cash And Cash Equivalents At Carrying Value
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Proceeds From Notes Payable
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887000 | |
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Leasehold Improvements Obtained In Exchange For Lease Obligations
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384000 | |
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26976000 | |
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Net Cash Provided By Used In Financing Activities
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|
19470000 | |
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Net Cash Provided By Used In Financing Activities
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1470000 | |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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94000 | |
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5747000 | |
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|
4277000 | |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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13415000 | |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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5747000 | |
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4277000 | |
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Interest Paid Net
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|
11000 | |
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Interest Paid Net
InterestPaidNet
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623000 | |
| CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1295000 | |
| CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
115000 | |
| CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
100000 | |
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Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
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548000 | |
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Use Of Estimates
UseOfEstimates
|
<p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On an ongoing basis, the Company evaluates its estimates, including those related to the grant date fair value of equity awards, the fair value of warrants to purchase shares of its Class A Common Stock, the fair value of its Class B Common Stock, the useful lives of property and equipment and the fair value of the Company’s debt, among others. The Company bases its estimates on historical experience and on various other assumptions that it believes to be reasonable, the results of which form the basis for making judgments about the carrying value of assets and liabilities.</p> | |
| CY2021 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentration of Credit Risk</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially expose the Company to concentrations of credit risk consist principally of cash on deposit with multiple financial institutions. The balances of these cash accounts frequently exceed insured limits.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Three customers represented 100% of the revenue earned during the year ended December 31, 2021, and 2020. Four customers represented 100% of the revenue earned during the year ended December 31, 2019. </p> | |
| CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
| CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
| CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
| CY2020Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
0 | |
| CY2021Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
0 | |
| CY2021 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
0 | |
| CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
| CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
| CY2021 | vtvt |
Share Based Compensation Expense
ShareBasedCompensationExpense
|
500000 | |
| CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
35000 | |
| CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
31000 | |
| CY2020Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
1009000 | |
| CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
35000 | |
| CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1040000 | |
| CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | |
| CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | |
| CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2400000 | |
| CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1500000 | |
| CY2021 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | |
| CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | |
| CY2021 | vtvt |
Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelled
|
375000 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.19 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | |
| CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | |
| CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | |
| CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4453357 | |
| CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.41 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
3368635 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
1.43 | |
| CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
20833 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.24 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
745124 | |
| CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
2.60 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7056035 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2908180 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
5.50 | |
| CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y3M18D | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
5960235 | |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
3.50 | |
| CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P7Y10M24D | |
| CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2356000 | |
| CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1009000 | |
| CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1518000 | |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
275000 | |
| CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
863000 | |
| CY2020Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
771000 | |
| CY2021Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
97000 | |
| CY2020Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
129000 | |
| CY2021Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
135000 | |
| CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
954000 | |
| CY2020Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
39000 | |
| CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2049000 | |
| CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
939000 | |
| CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
583000 | |
| CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
583000 | |
| CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
305000 | |
| CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
155000 | |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
23000 | |
| CY2021Q4 | vtvt |
Accrued Compensation And Related Costs
AccruedCompensationAndRelatedCosts
|
3202000 | |
| CY2020Q4 | vtvt |
Accrued Compensation And Related Costs
AccruedCompensationAndRelatedCosts
|
1594000 | |
| CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
278000 | |
| CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
367000 | |
| CY2020 | us-gaap |
Depreciation
Depreciation
|
100000 | |
| CY2021 | us-gaap |
Depreciation
Depreciation
|
100000 | |
| CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
9173000 | |
| CY2020Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
6725000 | |
| CY2021 | vtvt |
License Agreement Date
LicenseAgreementDate
|
2020-12-11 | |
| CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1876000 | |
| CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1925000 | |
| CY2021Q4 | vtvt |
Accrued Development Costs Current
AccruedDevelopmentCostsCurrent
|
2790000 | |
| CY2020Q4 | vtvt |
Accrued Development Costs Current
AccruedDevelopmentCostsCurrent
|
2581000 | |
| CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
20000 | |
| CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
8023000 | |
| CY2020Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
6120000 | |
| CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.131 | |
| CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.131 | |
| CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y1M6D | |
| CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y1M6D | |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
827000 | |
| CY2021Q4 | vtvt |
Operating Leases Imputed Interest
OperatingLeasesImputedInterest
|
151000 | |
| CY2021Q2 | vtvt |
Common Stock And Preferred Stock Shares Authorized
CommonStockAndPreferredStockSharesAuthorized
|
350000000 | |
| CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
676000 | |
| CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
200000 | |
| CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
200000 | |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
261000 | |
| CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
268000 | |
| CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
400000 | |
| CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
300000 | |
| CY2021 | vtvt |
Lease Expiration Month And Year
LeaseExpirationMonthAndYear
|
2019-12 | |
| CY2020 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
0 | |
| CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
300000 | |
| CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
256000 | |
| CY2020Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
84000 | |
| CY2021Q4 | us-gaap |
Notes Payable
NotesPayable
|
256000 | |
| CY2020Q4 | us-gaap |
Notes Payable
NotesPayable
|
84000 | |
| CY2021Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
256000 | |
| CY2020Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
84000 | |
| CY2015Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | |
| CY2015Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2020Q4 | vtvt |
Common Stock And Preferred Stock Shares Authorized
CommonStockAndPreferredStockSharesAuthorized
|
250000000 | |
| CY2021 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-14000 | |
| CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
100000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-13000 | |
| CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
134000 | |
| CY2021 | us-gaap |
Common Stock Voting Rights
CommonStockVotingRights
|
Holders of Class A Common Stock and Class B Common Stock will be entitled to one vote for each share held on all matters submitted to stockholders for their vote or approval. | |
| CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
1600000 | |
| CY2020 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-300000 | |
| CY2019 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
800000 | |
| CY2021Q4 | vtvt |
Redeemable Noncontrolling Interest Temporary Equity Redemption Value
RedeemableNoncontrollingInterestTemporaryEquityRedemptionValue
|
25000000.0 | |
| CY2020Q4 | vtvt |
Redeemable Noncontrolling Interest Temporary Equity Redemption Value
RedeemableNoncontrollingInterestTemporaryEquityRedemptionValue
|
83900000 | |
| CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-12987000 | |
| CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-8499000 | |
| CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-17913000 | |
| CY2021 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
5084000 | |
| CY2020 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
8943000 | |
| CY2019 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
17971000 | |
| CY2021 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
-18071000 | |
| CY2020 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
-17442000 | |
| CY2019 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
-35884000 | |
| CY2021 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.50 | |
| CY2021 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.06 | |
| CY2021 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
100000 | |
| CY2020 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
100000 | |
| CY2019 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
100000 | |
| CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
100000 | |
| CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
| CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-3699000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-2688000 | |
| CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-4586000 | |
| CY2021 | vtvt |
Income Tax Reconciliation Partnership Income Federal Not Subject To Tax
IncomeTaxReconciliationPartnershipIncomeFederalNotSubjectToTax
|
996000 | |
| CY2020 | vtvt |
Income Tax Reconciliation Partnership Income Federal Not Subject To Tax
IncomeTaxReconciliationPartnershipIncomeFederalNotSubjectToTax
|
904000 | |
| CY2019 | vtvt |
Income Tax Reconciliation Partnership Income Federal Not Subject To Tax
IncomeTaxReconciliationPartnershipIncomeFederalNotSubjectToTax
|
1868000 | |
| CY2021 | vtvt |
Income Tax Reconciliation Foreign Withholding Tax
IncomeTaxReconciliationForeignWithholdingTax
|
91000 | |
| CY2019 | vtvt |
Income Tax Reconciliation Foreign Withholding Tax
IncomeTaxReconciliationForeignWithholdingTax
|
79000 | |
| CY2021 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
173000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
138000 | |
| CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
231000 | |
| CY2021 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
10000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
75000 | |
| CY2019 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-81000 | |
| CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2904000 | |
| CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1860000 | |
| CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2917000 | |
| CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
115000 | |
| CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
100000 | |
| CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.007 | |
| CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.005 | |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
20909000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
17338000 | |
| CY2021Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
1755000 | |
| CY2020Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
1587000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
2353000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
1520000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
11000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
12000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
20322000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
17417000 | |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
20322000 | |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
17417000 | |
| CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
2900000 | |
| CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
| CY2021Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
0 | |
| CY2021 | vtvt |
Restructuring Initiation Month And Year
RestructuringInitiationMonthAndYear
|
2021-12 | |
| CY2021Q4 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated Inception To Date Percent
RestructuringAndRelatedCostNumberOfPositionsEliminatedInceptionToDatePercent
|
0.65 | |
| CY2021 | us-gaap |
Restructuring Costs
RestructuringCosts
|
1600000 | |
| CY2021 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
100000 | |
| CY2021Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
1500000 | |
| CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-17731000 | |
| CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-12802000 | |
| CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-21938000 | |
| CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4744000 | |
| CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4303000 | |
| CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-8894000 | |
| CY2021 | vtvt |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
-12987000 | |
| CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12987000 | |
| CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8499000 | |
| CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13044000 | |
| CY2019 | vtvt |
Deemed Distribution To Related Party
DeemedDistributionToRelatedParty
|
4869000 | |
| CY2020 | vtvt |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
-8499000 | |
| CY2019 | vtvt |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
-17913000 | |
| CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
33901534 | |
| CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
32164398 | |
| CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
29562081 | |
| CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
|
0 | |
| CY2021Q4 | us-gaap |
Fair Value Equity Level1 To Level2 Transfers Amount
FairValueEquityLevel1ToLevel2TransfersAmount
|
0 | |
| CY2019Q4 | us-gaap |
Fair Value Equity Level1 To Level2 Transfers Amount
FairValueEquityLevel1ToLevel2TransfersAmount
|
0 | |
| CY2019 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
|
0 | |
| CY2020Q4 | us-gaap |
Fair Value Equity Level1 To Level2 Transfers Amount
FairValueEquityLevel1ToLevel2TransfersAmount
|
0 | |
| CY2020 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
|
0 |
