2019 Q4 Form 10-Q Financial Statement
#000143774919022502 Filed on November 12, 2019
Income Statement
| Concept | 2019 Q4 | 2019 Q3 | 2018 Q4 |
|---|---|---|---|
| Revenue | $3.916M | $454.0K | $1.767M |
| YoY Change | 121.62% | 61.57% | -34.56% |
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | $1.330M | $1.460M | $1.230M |
| YoY Change | 8.13% | -12.57% | -147.31% |
| % of Gross Profit | |||
| Research & Development | $3.290M | $3.713M | $4.470M |
| YoY Change | -26.4% | -15.25% | 78.8% |
| % of Gross Profit | |||
| Depreciation & Amortization | $750.0K | $131.0K | $820.0K |
| YoY Change | -8.54% | 0.77% | 115.79% |
| % of Gross Profit | |||
| Operating Expenses | $9.542M | $5.168M | $5.953M |
| YoY Change | 60.29% | -16.12% | 138.12% |
| Operating Profit | -$4.714M | ||
| YoY Change | -19.83% | ||
| Interest Expense | $30.00K | $84.00K | -$160.0K |
| YoY Change | -118.75% | -34.88% | |
| % of Operating Profit | |||
| Other Income/Expense, Net | -$510.0K | -$515.0K | -$560.0K |
| YoY Change | -8.93% | -22.9% | 40.0% |
| Pretax Income | -$6.210M | -$5.229M | -$4.820M |
| YoY Change | 28.84% | -20.14% | 46.06% |
| Income Tax | $200.0K | $31.00K | $80.00K |
| % Of Pretax Income | |||
| Net Earnings | -$6.409M | -$5.260M | -$4.902M |
| YoY Change | 30.74% | -19.67% | 44.18% |
| Net Earnings / Revenue | -163.66% | -1158.59% | -277.42% |
| Basic Earnings Per Share | -$0.69 | ||
| Diluted Earnings Per Share | -$133.5K | -$323.7K | -$0.69 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 47.72M | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2019 Q4 | 2019 Q3 | 2018 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $13.50M | $19.60M | $11.50M |
| YoY Change | 17.39% | 9.5% | 283.33% |
| Cash & Equivalents | $13.53M | $19.60M | $11.51M |
| Short-Term Investments | $0.00 | ||
| Other Short-Term Assets | $500.0K | $1.100M | $1.300M |
| YoY Change | -61.54% | 10.0% | 1200.0% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $3.619M | $559.0K | $1.796M |
| Other Receivables | $0.00 | $0.00 | $1.800M |
| Total Short-Term Assets | $17.60M | $21.25M | $14.65M |
| YoY Change | 20.16% | 10.7% | -54.8% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $210.0K | $1.469M | $1.066M |
| YoY Change | -80.3% | 33.55% | 433.0% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | $17.09M | $17.53M | $19.41M |
| YoY Change | -11.95% | ||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $141.0K | $145.0K | $103.0K |
| YoY Change | 36.89% | ||
| Total Long-Term Assets | $19.43M | $21.44M | $20.58M |
| YoY Change | -5.58% | 0.19% | 10191.0% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $17.60M | $21.25M | $14.65M |
| Total Long-Term Assets | $19.43M | $21.44M | $20.58M |
| Total Assets | $37.03M | $42.70M | $35.23M |
| YoY Change | 5.12% | 5.16% | 8.06% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $852.0K | $1.049M | $962.0K |
| YoY Change | -11.43% | -19.31% | -43.41% |
| Accrued Expenses | $4.565M | $1.603M | $1.518M |
| YoY Change | 200.72% | 0.19% | -39.28% |
| Deferred Revenue | $110.0K | ||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | ||
| Long-Term Debt Due | $0.00 | $2.500M | $1.700M |
| YoY Change | -100.0% | 47.06% | 13.33% |
| Total Short-Term Liabilities | $9.174M | $9.154M | $7.475M |
| YoY Change | 22.73% | 14.43% | 31.14% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $1.900M |
| YoY Change | -100.0% | -100.0% | -95.09% |
| Other Long-Term Liabilities | $18.00K | $18.00K | $157.0K |
| YoY Change | -88.54% | -99.87% | 57.0% |
| Total Long-Term Liabilities | $18.00K | $18.00K | $157.0K |
| YoY Change | -88.54% | -99.89% | 57.0% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $9.174M | $9.154M | $7.475M |
| Total Long-Term Liabilities | $18.00K | $18.00K | $157.0K |
| Total Liabilities | $24.08M | $23.79M | $23.99M |
| YoY Change | 0.38% | -3.28% | 10.04% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$116.7M | -$110.3M | -$97.99M |
| YoY Change | 19.06% | -43.19% | |
| Common Stock | $129.6M | $129.2M | $109.2M |
| YoY Change | 18.66% | -33.52% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $12.95M | $18.90M | $11.21M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $37.03M | $42.70M | $35.23M |
| YoY Change | 5.12% | 5.16% | 8.06% |
Cashflow Statement
| Concept | 2019 Q4 | 2019 Q3 | 2018 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$6.409M | -$5.260M | -$4.902M |
| YoY Change | 30.74% | -19.67% | 44.18% |
| Depreciation, Depletion And Amortization | $750.0K | $131.0K | $820.0K |
| YoY Change | -8.54% | 0.77% | 115.79% |
| Cash From Operating Activities | -$3.790M | -$4.330M | -$5.700M |
| YoY Change | -33.51% | -19.22% | 2.89% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$10.00K | -$130.0K | -$200.0K |
| YoY Change | -95.0% | -23.53% | 66.67% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | ||
| Cash From Investing Activities | -$10.00K | -$130.0K | -$200.0K |
| YoY Change | -95.0% | -23.53% | -93.79% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -2.230M | 7.760M | -520.0K |
| YoY Change | 328.85% | -1751.06% | -2700.0% |
| NET CHANGE | |||
| Cash From Operating Activities | -3.790M | -4.330M | -5.700M |
| Cash From Investing Activities | -10.00K | -130.0K | -200.0K |
| Cash From Financing Activities | -2.230M | 7.760M | -520.0K |
| Net Change In Cash | -6.030M | 3.300M | -6.420M |
| YoY Change | -6.07% | -155.0% | -26.54% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$3.790M | -$4.330M | -$5.700M |
| Capital Expenditures | -$10.00K | -$130.0K | -$200.0K |
| Free Cash Flow | -$3.780M | -$4.200M | -$5.500M |
| YoY Change | -31.27% | -19.08% | 1.48% |
Facts In Submission
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-weight: bold;">Concentration of Credit Risk</div> – Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash, cash equivalents, short-term investments and accounts receivable. The Company places its cash, cash equivalents and short-term investments at financial institutions that management believes are of high credit quality. The Company is exposed to credit risk in the event of default by the financial institutions holding the cash and cash equivalents to the extent such amounts are in excess of the federally insured limits. The Company has <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> experienced any losses on its deposits since inception.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">The primary focus of the Company’s investment strategy is to preserve capital and meet liquidity requirements. The Company’s investment policy addresses the level of credit exposure by limiting the concentration in any <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> corporate issuer or sector and establishing a minimum allowable credit rating. The Company generally requires <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> collateral from its customers.</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div> | ||
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| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
0 | ||
| CY2019Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.32 | |
| CY2018Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.92 | |
| us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.96 | ||
| us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.23 | ||
| CY2019Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1027000 | |
| CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
632000 | |
| us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y222D | ||
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1100000 | ||
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
3000 | ||
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
|||
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
|||
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
70000 | ||
| CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
67000 | |
| CY2018Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
||
| CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4654000 | |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2767000 | |
| CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
10166000 | |
| CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
433000 | |
| CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1731000 | |
| CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1732000 | |
| CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1732000 | |
| CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1732000 | |
| CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
22180000 | |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
22180000 | |
| CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
17526000 | |
| CY2019Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
11000 | |
| CY2018Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-18000 | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-164000 | ||
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
416000 | ||
| CY2019Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
17526000 | |
| CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
19413000 | |
| CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
84000 | |
| CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
129000 | |
| us-gaap |
Interest Expense
InterestExpense
|
288000 | ||
| us-gaap |
Interest Expense
InterestExpense
|
702000 | ||
| CY2019Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
58000 | |
| CY2018Q3 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
11000 | |
| us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
97000 | ||
| us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
52000 | ||
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-32000 | ||
| us-gaap |
Interest Paid Net
InterestPaidNet
|
195000 | ||
| us-gaap |
Interest Paid Net
InterestPaidNet
|
276000 | ||
| CY2019Q3 | us-gaap |
Lease Cost
LeaseCost
|
253000 | |
| us-gaap |
Lease Cost
LeaseCost
|
684000 | ||
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-215000 | ||
| CY2018Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Thereafter
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter
|
||
| CY2018Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within One Year
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear
|
213000 | |
| CY2018Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Three Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears
|
38000 | |
| CY2018Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Two Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
|
219000 | |
| CY2019Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
||
| CY2018Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
||
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
|||
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-3000 | ||
| CY2019Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1455000 | |
| CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1674000 | |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4856000 | ||
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5455000 | ||
| CY2019Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
||
| CY2018Q3 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
||
| us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
|||
| us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
1600000 | ||
| CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-5229000 | |
| CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-6548000 | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-11942000 | ||
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-13076000 | ||
| CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31000 | |
| CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
||
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
294000 | ||
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
29000 | ||
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
136000 | ||
| us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3495000 | ||
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1237000 | ||
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-15040000 | ||
| us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-449000 | ||
| us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-6391000 | ||
| us-gaap |
Net Income Loss
NetIncomeLoss
|
-13105000 | ||
| CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5260000 | |
| CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-6548000 | |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-12236000 | ||
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
3074000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
482000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
348000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
336000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
620000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1024000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
264000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
560000 | |
| CY2019Q3 | us-gaap |
Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
|
P5Y | |
| CY2019Q3 | us-gaap |
Liabilities
Liabilities
|
23792000 | |
| CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
23989000 | |
| CY2019Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
42695000 | |
| CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
35227000 | |
| CY2019Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
9154000 | |
| CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
7475000 | |
| CY2019Q3 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
15000 | |
| CY2018Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
15000 | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
18188000 | ||
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1210000 | ||
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-838000 | ||
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
26407000 | ||
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-9298000 | ||
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-8846000 | ||
| CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5260000 | |
| CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6548000 | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
-12236000 | ||
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-13105000 | ||
| CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-5260000 | |
| CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-6548000 | |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-12236000 | ||
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-13444000 | ||
| us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
3000 | ||
| us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
102000 | ||
| CY2019Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-515000 | |
| CY2018Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-668000 | |
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1783000 | ||
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4494000 | ||
| CY2019Q3 | us-gaap |
Notes Payable
NotesPayable
|
2500000 | |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | ||
| CY2019Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
5168000 | |
| CY2018Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
6161000 | |
| us-gaap |
Operating Expenses
OperatingExpenses
|
16105000 | ||
| us-gaap |
Operating Expenses
OperatingExpenses
|
19962000 | ||
| CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4714000 | |
| CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5880000 | |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-10159000 | ||
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-17570000 | ||
| CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2514000 | |
| CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
258000 | |
| us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
703000 | ||
| us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
|||
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
13000 | ||
| us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
1083000 | ||
| CY2019Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3425000 | |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2636000 | |
| CY2019Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
820000 | |
| CY2018Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
||
| CY2019Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1694000 | |
| CY2018Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
||
| CY2019Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
253000 | |
| us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
740000 | ||
| CY2018Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
255000 | |
| us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
623000 | ||
| CY2019Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2301000 | |
| CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
||
| CY2019Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.1053 | |
| CY2019Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y299D | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1326000 | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
859000 | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
470000 | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
56000 | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
411000 | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
||
| CY2019Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
246000 | |
| CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
195000 | |
| CY2019Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
145000 | |
| CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
103000 | |
| CY2019Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
18000 | |
| CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
157000 | |
| us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
93000 | ||
| us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
408000 | ||
| CY2019Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
320000 | |
| us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
|||
| us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
21000 | ||
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
|||
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
573000 | ||
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
838000 | ||
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
512000 | ||
| CY2019Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
||
| CY2018Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
||
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
|||
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
339000 | ||
| CY2019Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.10 | |
| CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.10 | |
| CY2019Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | |
| CY2019Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
| CY2019Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
| CY2019Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
| CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
| CY2019Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1137000 | |
| CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1343000 | |
| CY2019Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2500000 | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2540000 | ||
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
|||
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
|||
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
1988000 | ||
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
|||
| us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
1250000 | ||
| us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
1111000 | ||
| CY2019Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1469000 | |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1066000 | |
| CY2018Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
50000 | |
| CY2019Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-110252000 | |
| CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-97989000 | |
| CY2019Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
454000 | |
| CY2018Q3 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
281000 | |
| us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
5946000 | ||
| us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
2392000 | ||
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
523000 | |
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
|||
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
112000 | ||
| CY2019Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3713000 | |
| CY2018Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4381000 | |
| us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
11249000 | ||
| us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
12801000 | ||
| CY2019Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
||
| CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
1 | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
490000 | ||
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
387000 | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
1600000 | ||
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
200650 | |
| CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
351428 | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
204020 | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
212731 | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1413590 | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.55 | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.59 | ||
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
865163 | |
| CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1862002 | |
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
8.13 | |
| CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.15 | |
| us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
9.15 | ||
| us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
1.77 | ||
| us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.76 | ||
| CY2019Q3 | us-gaap |
Short Term Lease Commitment Amount
ShortTermLeaseCommitmentAmount
|
0 | |
| CY2019Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
4000 | |
| us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
11000 | ||
| us-gaap |
Stock Issued1
StockIssued1
|
|||
| us-gaap |
Stock Issued1
StockIssued1
|
31768000 | ||
| CY2019Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1200000 | |
| CY2018Q1 | us-gaap |
Stock Issued During Period Shares Reverse Stock Splits
StockIssuedDuringPeriodSharesReverseStockSplits
|
7100000 | |
| us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
31768000 | ||
| us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
35577000 | ||
| us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2440000 | ||
| us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
13000 | ||
| CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18903000 | |
| CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11238000 | |
| CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15845000 | |
| CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
22353000 | |
| CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15988000 | |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-38722000 | |
| CY2019Q3 | us-gaap |
Sublease Income
SubleaseIncome
|
53000 | |
| us-gaap |
Sublease Income
SubleaseIncome
|
162000 | ||
| us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-weight: bold;">Use of Estimates</div> – The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and disclosure of contingent assets and liabilities in the financial statements and accompanying notes. Actual results and outcomes could differ from these estimates and assumptions.</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div> | ||
| CY2019Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
44000 | |
| us-gaap |
Variable Lease Cost
VariableLeaseCost
|
132000 | ||
| CY2019Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
16249032 | |
| CY2018Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
7141189 | |
| us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
12748665 | ||
| us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
6038001 | ||
| CY2019Q3 | vxrt |
Accrued Clinical And Manufacturing Expenses Current
AccruedClinicalAndManufacturingExpensesCurrent
|
7000 | |
| CY2018Q4 | vxrt |
Accrued Clinical And Manufacturing Expenses Current
AccruedClinicalAndManufacturingExpensesCurrent
|
75000 | |
| CY2019Q3 | vxrt |
Business Combination Bargain Purchase Gain Loss Recognized Amount
BusinessCombinationBargainPurchaseGainLossRecognizedAmount
|
||
| CY2018Q3 | vxrt |
Business Combination Bargain Purchase Gain Loss Recognized Amount
BusinessCombinationBargainPurchaseGainLossRecognizedAmount
|
||
| vxrt |
Business Combination Bargain Purchase Gain Loss Recognized Amount
BusinessCombinationBargainPurchaseGainLossRecognizedAmount
|
|||
| vxrt |
Business Combination Bargain Purchase Gain Loss Recognized Amount
BusinessCombinationBargainPurchaseGainLossRecognizedAmount
|
6660000 | ||
| CY2019Q2 | vxrt |
Common Stock Number Of Votes Per Share
CommonStockNumberOfVotesPerShare
|
1 | |
| CY2019Q3 | vxrt |
Contract With Customer Asset Revenue Recognized
ContractWithCustomerAssetRevenueRecognized
|
0 | |
| CY2018Q4 | vxrt |
Contract With Customer Asset Revenue Recognized
ContractWithCustomerAssetRevenueRecognized
|
0 | |
| CY2018Q1 | vxrt |
Exchange Ratio Number Of Shares Exchanged Per Share
ExchangeRatioNumberOfSharesExchangedPerShare
|
0.0201346 | |
| CY2019Q1 | vxrt |
Gross Proceeds From Issuance Of Common Stock
GrossProceedsFromIssuanceOfCommonStock
|
3000000 | |
| vxrt |
Impairment Of Property And Equipment
ImpairmentOfPropertyAndEquipment
|
106000 | ||
| CY2019Q3 | vxrt |
Impairment Of Property And Equipment
ImpairmentOfPropertyAndEquipment
|
||
| CY2018Q3 | vxrt |
Impairment Of Property And Equipment
ImpairmentOfPropertyAndEquipment
|
106000 | |
| vxrt |
Impairment Of Property And Equipment
ImpairmentOfPropertyAndEquipment
|
|||
| vxrt |
Issuance Of Warrants To Placement Agents Designees
IssuanceOfWarrantsToPlacementAgentsDesignees
|
100000 | ||
| vxrt |
Issuance Of Warrants To Placement Agents Designees
IssuanceOfWarrantsToPlacementAgentsDesignees
|
|||
| vxrt |
Issuance Of Warrants To Underwriters Designees
IssuanceOfWarrantsToUnderwritersDesignees
|
830000 | ||
| vxrt |
Issuance Of Warrants To Underwriters Designees
IssuanceOfWarrantsToUnderwritersDesignees
|
|||
| CY2019Q3 | vxrt |
Lessee Finance Lease Number Of Leases
LesseeFinanceLeaseNumberOfLeases
|
0 | |
| CY2019Q3 | vxrt |
Lessee Operating Lease Number Leases Exceeding Less Than One Year
LesseeOperatingLeaseNumberLeasesExceedingLessThanOneYear
|
3 | |
| CY2019Q3 | vxrt |
Lessee Operating Lease Number Leases Exceeding One Year
LesseeOperatingLeaseNumberLeasesExceedingOneYear
|
3 | |
| CY2019Q3 | vxrt |
Lessee Operating Lease Number Of Leases
LesseeOperatingLeaseNumberOfLeases
|
5 | |
| CY2019Q3 | vxrt |
Lessee Operating Lease Number Of Rightofuse Leases Subleased
LesseeOperatingLeaseNumberOfRightofuseLeasesSubleased
|
1 | |
| CY2019Q3 | vxrt |
Liability Related To Sale Of Future Royalties Current
LiabilityRelatedToSaleOfFutureRoyaltiesCurrent
|
3228000 | |
| CY2018Q4 | vxrt |
Liability Related To Sale Of Future Royalties Current
LiabilityRelatedToSaleOfFutureRoyaltiesCurrent
|
3328000 | |
| CY2019Q3 | vxrt |
Liability Related To Sale Of Future Royalties Noncurrent
LiabilityRelatedToSaleOfFutureRoyaltiesNoncurrent
|
12926000 | |
| CY2018Q4 | vxrt |
Liability Related To Sale Of Future Royalties Noncurrent
LiabilityRelatedToSaleOfFutureRoyaltiesNoncurrent
|
14413000 | |
| CY2019Q3 | vxrt |
Noncash Interest Expense On Liability
NoncashInterestExpenseOnLiability
|
500000 | |
| CY2018Q3 | vxrt |
Noncash Interest Expense On Liability
NoncashInterestExpenseOnLiability
|
532000 | |
| vxrt |
Noncash Interest Expense On Liability
NoncashInterestExpenseOnLiability
|
1560000 | ||
| vxrt |
Noncash Interest Expense On Liability
NoncashInterestExpenseOnLiability
|
1298000 | ||
| vxrt |
Noncash Revenue Related To Sale Of Future Royalties
NoncashRevenueRelatedToSaleOfFutureRoyalties
|
3147000 | ||
| vxrt |
Noncash Revenue Related To Sale Of Future Royalties
NoncashRevenueRelatedToSaleOfFutureRoyalties
|
18000 | ||
| CY2019Q2 | vxrt |
Payments For Aggregate Commissions To Underwriters
PaymentsForAggregateCommissionsToUnderwriters
|
750000 | |
| vxrt |
Reclassification Of Convertible Preferred Stock Warrant Liability To Equity
ReclassificationOfConvertiblePreferredStockWarrantLiabilityToEquity
|
|||
| vxrt |
Reclassification Of Convertible Preferred Stock Warrant Liability To Equity
ReclassificationOfConvertiblePreferredStockWarrantLiabilityToEquity
|
70000 | ||
| CY2019Q3 | vxrt |
Reserve For Return Of Royalties Current
ReserveForReturnOfRoyaltiesCurrent
|
178000 | |
| CY2018Q4 | vxrt |
Reserve For Return Of Royalties Current
ReserveForReturnOfRoyaltiesCurrent
|
339000 | |
| CY2019Q3 | vxrt |
Revenue Remaining Performance Obligation Not Recorded On Balance Sheet
RevenueRemainingPerformanceObligationNotRecordedOnBalanceSheet
|
413000 | |
| CY2019Q3 | vxrt |
Secured Promissory Note Classified Current
SecuredPromissoryNoteClassifiedCurrent
|
2454000 | |
| CY2018Q4 | vxrt |
Secured Promissory Note Classified Current
SecuredPromissoryNoteClassifiedCurrent
|
1667000 | |
| CY2019Q3 | vxrt |
Secured Promissory Note Classified Noncurrent
SecuredPromissoryNoteClassifiedNoncurrent
|
||
| CY2018Q4 | vxrt |
Secured Promissory Note Classified Noncurrent
SecuredPromissoryNoteClassifiedNoncurrent
|
1944000 | |
| vxrt |
Share Based Compensation Arrangement By Share Based Payment Award Canceled
ShareBasedCompensationArrangementByShareBasedPaymentAwardCanceled
|
22739 | ||
| vxrt |
Share Based Compensation Arrangement By Share Based Payment Award Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardForfeited
|
165018 | ||
| vxrt |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Removed From Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesRemovedFromPlan
|
223389 | ||
| vxrt |
Share Based Compensation Arrangement By Share Based Payment Award Shares Available For Grant Decrease From Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAvailableForGrantDecreaseFromGrants
|
1413590 | ||
| vxrt |
Stock Issued During Period Value Conversion Of Preferred Stock
StockIssuedDuringPeriodValueConversionOfPreferredStock
|
|||
| CY2019Q3 | vxrt |
Stock Issued During Period Value Exercise Of Pre Funded Warrants
StockIssuedDuringPeriodValueExerciseOfPreFundedWarrants
|
431000 | |
| vxrt |
Stock Issued During Period Value Exercise Of Pre Funded Warrants
StockIssuedDuringPeriodValueExerciseOfPreFundedWarrants
|
1083000 | ||
| CY2018Q4 | vxrt |
Stockholders Equity Adjusted Balance
StockholdersEquityAdjustedBalance
|
11211000 |
