$VXRT
Vaxart, Inc.

2020 Q1 Form 10-K Financial Statement

#000143774920005683 Filed on March 19, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 2018 Q4
Revenue $2.902M $9.862M $1.767M
YoY Change -46.33% 137.12% -34.56%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.990M $6.200M $1.230M
YoY Change -1.97% -7.46% -147.31%
% of Gross Profit
Research & Development $1.542M $14.54M $4.470M
YoY Change -59.73% -15.83% 78.8%
% of Gross Profit
Depreciation & Amortization $19.00K $504.0K $820.0K
YoY Change -85.38% 5.88% 115.79%
% of Gross Profit
Operating Expenses $3.596M $25.65M $5.953M
YoY Change -38.58% -1.03% 138.12%
Operating Profit -$694.0K -$15.79M
YoY Change 54.91% -27.45%
Interest Expense $315.0K -$160.0K
YoY Change -61.63%
% of Operating Profit
Other Income/Expense, Net -$450.0K -$2.370M -$560.0K
YoY Change -29.8% -161.43% 40.0%
Pretax Income -$1.144M -$18.16M -$4.820M
YoY Change 5.05% 1.44% 46.06%
Income Tax $153.0K $490.0K $80.00K
% Of Pretax Income
Net Earnings -$1.297M -$18.65M -$4.902M
YoY Change -3.14% 3.54% 44.18%
Net Earnings / Revenue -44.69% -189.06% -277.42%
Basic Earnings Per Share -$0.69
Diluted Earnings Per Share -$21.42K -$861.1K -$0.69
COMMON SHARES
Basic Shares Outstanding 70.73M
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q1 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.90M $13.50M $11.50M
YoY Change 255.95% 17.39% 283.33%
Cash & Equivalents $29.86M $13.50M $11.51M
Short-Term Investments $0.00
Other Short-Term Assets $1.000M $500.0K $1.300M
YoY Change -16.67% -61.54% 1200.0%
Inventory
Prepaid Expenses
Receivables $2.663M $3.600M $1.796M
Other Receivables $0.00 $0.00 $1.800M
Total Short-Term Assets $33.67M $17.60M $14.65M
YoY Change 120.75% 20.55% -54.8%
LONG-TERM ASSETS
Property, Plant & Equipment $191.0K $2.200M $1.066M
YoY Change -87.75% 100.0% 433.0%
Goodwill
YoY Change
Intangibles $16.66M $19.41M
YoY Change -10.59%
Long-Term Investments
YoY Change
Other Assets $138.0K $100.0K $103.0K
YoY Change 32.69% 0.0%
Total Long-Term Assets $18.90M $19.40M $20.58M
YoY Change -10.26% -5.83% 10191.0%
TOTAL ASSETS
Total Short-Term Assets $33.67M $17.60M $14.65M
Total Long-Term Assets $18.90M $19.40M $20.58M
Total Assets $52.56M $37.00M $35.23M
YoY Change 44.77% 5.11% 8.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $793.0K $900.0K $962.0K
YoY Change -6.6% -10.0% -43.41%
Accrued Expenses $4.280M $5.400M $1.518M
YoY Change 147.83% 285.71% -39.28%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.500M $0.00 $1.700M
YoY Change -11.76% -100.0% 13.33%
Total Short-Term Liabilities $7.441M $9.200M $7.475M
YoY Change -12.97% 22.67% 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 $14.90M $157.0K
YoY Change 0.0% 2.05% 57.0%
Total Long-Term Liabilities $18.00K $14.90M $157.0K
YoY Change 0.0% -9.7% 57.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.441M $9.200M $7.475M
Total Long-Term Liabilities $18.00K $14.90M $157.0K
Total Liabilities $21.27M $24.10M $23.99M
YoY Change -10.37% 0.42% 10.04%
SHAREHOLDERS EQUITY
Retained Earnings -$118.0M -$97.99M
YoY Change 18.72% -43.19%
Common Stock $149.3M $109.2M
YoY Change 33.34% -33.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $31.29M $13.00M $11.21M
YoY Change
Total Liabilities & Shareholders Equity $52.56M $37.00M $35.23M
YoY Change 44.77% 5.11% 8.06%

Cashflow Statement

Concept 2020 Q1 2019 2018 Q4
OPERATING ACTIVITIES
Net Income -$1.297M -$18.65M -$4.902M
YoY Change -3.14% 3.54% 44.18%
Depreciation, Depletion And Amortization $19.00K $504.0K $820.0K
YoY Change -85.38% 5.88% 115.79%
Cash From Operating Activities -$3.208M -$13.09M -$5.700M
YoY Change -31.06% -10.02% 2.89%
INVESTING ACTIVITIES
Capital Expenditures $4.000K $850.0K -$200.0K
YoY Change -99.28% 20.23% 66.67%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$1.000K -$850.0K -$200.0K
YoY Change -99.82% -103.24% -93.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $9.175M $2.540M
YoY Change 267.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $19.54M $15.96M -520.0K
YoY Change 820.49% -1023.08% -2700.0%
NET CHANGE
Cash From Operating Activities -$3.208M -$13.09M -5.700M
Cash From Investing Activities -$1.000K -$850.0K -200.0K
Cash From Financing Activities $19.54M $15.96M -520.0K
Net Change In Cash $16.33M $2.020M -6.420M
YoY Change -629.95% -79.67% -26.54%
FREE CASH FLOW
Cash From Operating Activities -$3.208M -$13.09M -$5.700M
Capital Expenditures $4.000K $850.0K -$200.0K
Free Cash Flow -$3.212M -$13.94M -$5.500M
YoY Change -38.29% -8.62% 1.48%

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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=" 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>&nbsp;&#x2013;&nbsp;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-top: 0pt; margin-bottom: 0pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">The primary focus of the Company&#x2019;s investment strategy is to preserve capital and meet liquidity requirements. The Company&#x2019;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>&nbsp;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>
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-0.39
CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.32
CY2019Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.13
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.24
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.92
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.69
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.027
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
1.942
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.204
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.026
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.031
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.037
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.025
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.045
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.009
CY2018 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.017
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.021
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6187000
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6681000
CY2019 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
CY2018 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
1600000
CY2018 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
106000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-18155000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-6393000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-17898000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
490000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
109000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-62000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3784000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1823000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-13500000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2312000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-2.083
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
903000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
632000
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
700000
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
3000
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
CY2018 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
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5087000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2767000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
8434000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1732000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1732000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1731000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1732000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1732000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
22180000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
22180000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17093000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-32000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-266000
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
CY2019 us-gaap Gain Loss On Investments
GainLossOnInvestments
CY2018 us-gaap Gain Loss On Investments
GainLossOnInvestments
-3000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1000
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-11000
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-100000
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-855000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
873000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
17093000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
19413000
CY2019 us-gaap Interest Expense
InterestExpense
315000
CY2018 us-gaap Interest Expense
InterestExpense
821000
CY2019 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
149000
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
58000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
227000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
356000
CY2019 us-gaap Lease Cost
LeaseCost
919000
CY2019Q4 us-gaap Legal Fees
LegalFees
2000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2810000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
122000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1024000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
360000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
348000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
336000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
620000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
497000
CY2019Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2019Q4 us-gaap Liabilities
Liabilities
24080000
CY2018Q4 us-gaap Liabilities
Liabilities
23989000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
37032000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
35227000
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
9174000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
7475000
CY2019Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
15000
CY2018Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
15000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
15960000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1729000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-850000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
26212000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-13090000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-14548000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-18645000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-18007000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-1339000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-5637000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-5260000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-6409000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
2314000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-8871000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-6548000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-4902000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-18645000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-18346000
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1975000
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-8871000
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-6548000
CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-4902000
CY2019 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
4000
CY2018 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
52000
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2370000
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3858000
CY2019 us-gaap Operating Expenses
OperatingExpenses
25647000
CY2018 us-gaap Operating Expenses
OperatingExpenses
25915000
CY2019Q1 us-gaap Operating Expenses
OperatingExpenses
5855000
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
5082000
CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
5168000
CY2019Q4 us-gaap Operating Expenses
OperatingExpenses
9542000
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
5418000
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
8383000
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
6161000
CY2018Q4 us-gaap Operating Expenses
OperatingExpenses
5953000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
-15785000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
-21756000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
959000
CY2018Q4 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
253000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
2313000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
841000
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1472000
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
983000
CY2018 us-gaap Operating Lease Payments
OperatingLeasePayments
875000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1990000
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.1053
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y262D
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
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
141000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
103000
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
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
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
254000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
195000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
18000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
157000
CY2019 us-gaap Other Noncash Expense
OtherNoncashExpense
88000
CY2018 us-gaap Other Noncash Expense
OtherNoncashExpense
448000
CY2018Q1 us-gaap Other Ownership Interests Value
OtherOwnershipInterestsValue
21400000
CY2018 us-gaap Payments For Restructuring
PaymentsForRestructuring
41000
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
1272000
CY2019Q1 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
320000
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
21000
CY2019 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
CY2018 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
573000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
850000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
707000
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
339000
CY2019Q4 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
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
453000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1343000
CY2019Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2500000
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2540000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
1988000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13000
CY2019 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
180000
CY2018 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5407000
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
4159000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
669000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2636000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
210000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1066000
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
3648000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-116661000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-97989000
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
9862000
CY2019 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
3799000
CY2018 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
1528000
CY2019 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
CY2018 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
214000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14540000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17275000
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
50000
CY2019 us-gaap Restructuring Charges
RestructuringCharges
4920000
CY2018 us-gaap Restructuring Charges
RestructuringCharges
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
85000
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
454000
CY2019Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3916000
CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1503000
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
608000
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
281000
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1767000
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
211000
CY2019Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
1
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
627000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
539000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
1600000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
200650
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CY2018Q4 vxrt Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liability Related To Sale Of Future Royalties
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CY2019Q4 vxrt Contract With Customer Asset Revenue Recognized
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0
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-0.038
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CY2018 vxrt Noncash Revenue Related To Sale Of Future Royalties
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62000
CY2018Q4 vxrt Liability Related To Sale Of Future Royalties Noncurrent
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14413000
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1859000
CY2019 vxrt Noncash Revenue Related To Sale Of Future Royalties
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CY2019Q1 vxrt Gross Proceeds From Issuance Of Common Stock
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CY2018 vxrt Issuance Of Warrants To Underwriters Designees
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CY2019Q4 vxrt Lessee Finance Lease Number Of Leases
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0
CY2019Q4 vxrt Lessee Operating Lease Number Leases Exceeding Less Than One Year
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CY2019Q4 vxrt Lessee Operating Lease Number Leases Exceeding One Year
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3
CY2019Q4 vxrt Lessee Operating Lease Number Of Leases
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1
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750000
CY2019 vxrt Proceeds Due For Sale Of Property And Equipment
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3000
CY2018 vxrt Proceeds Due For Sale Of Property And Equipment
ProceedsDueForSaleOfPropertyAndEquipment
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CY2018 vxrt Proceeds From Exercise Of Prefunded Warrants
ProceedsFromExerciseOfPrefundedWarrants
CY2019 vxrt Reclassification Of Convertible Preferred Stock Warrant Liability To Equity
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CY2018 vxrt Reclassification Of Convertible Preferred Stock Warrant Liability To Equity
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CY2019 vxrt Share Based Compensation Arrangement By Share Based Payment Award Forfeited
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CY2018 vxrt Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Consummation Of Merger
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CY2019 vxrt Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Removed From Plan
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CY2019 vxrt Share Based Compensation Arrangement By Share Based Payment Award Shares Available For Grant Decrease From Grants
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CY2018 vxrt Stock Issued During Period Value Conversion Of Preferred Stock
StockIssuedDuringPeriodValueConversionOfPreferredStock
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CY2019 vxrt Stock Issued During Period Value Exercise Of Pre Funded Warrants
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CY2019Q4 vxrt Secured Promissory Note Classified Current
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CY2019Q4 vxrt Secured Promissory Note Classified Noncurrent
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CY2019 vxrt Share Based Compensation Arrangement By Share Based Payment Award Canceled
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25100
CY2018 vxrt Share Based Compensation Arrangement By Share Based Payment Award Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardForfeited
71500

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