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Reports
Document And Entity Information
Statements
Condensed Consolidated Balance Sheets (Current Period Unaudited)
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) (Parentheticals)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Reports
Note 1 - Organization
Note 2 - Going Concern
Note 3 - Summary of Significant Accounting Policies
Note 4 - Revenue
Note 5 - Prepaid Expense and Other Current Assets
Note 6 - Furniture and Equipment, Net
Note 7 - Leases
Note 8 - Accrued and Other Current Liabilities
Note 9 - Alvogen Licensing Agreement
Note 10 - Debt
Note 11 - Commitments and Contingencies
Note 12 - Equity
Note 13 - Stock-based Compensation
Note 14 - Fair Value Measurements
Note 15 - Segment Reporting
Note 16 - Income Taxes
Note 17 - Business Acquisition
Note 18 - Related Party Transactions
Note 19 - Subsequent Events
Insider Trading Arrangements
Accounting Policies
Significant Accounting Policies (Policies)
Tables
Note 3 - Summary of Significant Accounting Policies (Tables)
Note 4 - Revenue (Tables)
Note 5 - Prepaid Expense and Other Current Assets (Tables)
Note 6 - Furniture and Equipment, Net (Tables)
Note 7 - Leases (Tables)
Note 8 - Accrued and Other Current Liabilities (Tables)
Note 11 - Commitments and Contingencies (Tables)
Note 12 - Equity (Tables)
Note 13 - Stock-based Compensation (Tables)
Note 14 - Fair Value Measurements (Tables)
Note 15 - Segment Reporting (Tables)
Note 17 - Business Acquisition (Tables)
Details
Note 2 - Going Concern (Details Textual)
Note 3 - Summary of Significant Accounting Policies (Details Textual)
Note 3 - Summary of Significant Accounting Policies - Schedule of Antidilutive Securities (Details)
Note 4 - Revenue (Details Textual)
Note 4 - Revenue - Disaggregation of Revenue (Details)
Note 4 - Revenue - Schedule of Accounts Receivable (Details)
Note 4 - Revenue - Allowance for Credit Loss (Details)
Note 5 - Prepaid Expense and Other Current Assets - Schedule of Prepaid Expense and Other Current Assets (Details)
Note 6 - Furniture and Equipment, Net (Details Textual)
Note 6 - Furniture and Equipment, Net - Furniture and Equipment (Details)
Note 7 - Leases (Details Textual)
Note 7 - Leases - Components of Lease Expense (Details)
Note 7 - Leases - Balance Sheet Disclosures (Details)
Note 7 - Leases - Schedule of Minimum Lease Payments (Details)
Note 8 - Accrued and Other Current Liabilities - Schedule of Accrued and Other Current Liabilities (Details)
Note 9 - Alvogen Licensing Agreement (Details Textual)
Note 10 - Debt (Details Textual)
Note 11 - Commitments and Contingencies (Details Textual)
Note 11 - Commitments and Contingencies - Schedule of Milestone Payments (Details)
Note 12 - Equity (Details Textual)
Note 12 - Equity - Schedule of Warrants (Details)
Note 13 - Stock-based Compensation (Details Textual)
Note 13 - Stock-based Compensation - Schedule of Stock Options (Details)
Note 13 - Stock-based Compensation - Schedule of Restricted Stock Awards (Details)
Note 13 - Stock-based Compensation - Schedule of Stock-based Compensation (Details)
Note 14 - Fair Value Measurements (Details Textual)
Note 14 - Fair Value Measurements - Schedule of Assets and Liabilities on A Recurring Basis (Details)
Note 14 - Fair Value Measurements - Schedule of Significant Inputs (Details)
Note 14 - Fair Value Measurements - Schedule of Recurring Level 3 Fair Value Changes (Details)
Note 14 - Fair Value Measurements - Schedule of Nonrecurring Level 3 Fair Value Measurements (Details)
Note 15 - Segment Reporting (Details Textual)
Note 15 - Segment Reporting - Reconciliation of Loss From Operations to Total Loss (Details)
Note 15 - Segment Reporting - Long-lived Assets (Details)
Note 16 - Income Taxes (Details Textual)
Note 17 - Business Acquisition (Details Textual)
Note 17 - Business Acquisition - Assets Acquired and Liabilities Assumed (Details)
Note 17 - Business Acquisition - Acquired Intangible Assets (Details)
Note 17 - Business Acquisition - Pro Forma (Details)
Note 18 - Related Party Transactions (Details Textual)
Note 19 - Subsequent Events (Details Textual)
All Reports