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Revenue (Tables)

12 Months Ended

Dec. 31, 2021

Revenue from Contract with Customer [Abstract]

Summary of revenue by category

The following table summarizes revenue by category:

						Year Ended December 31, 2021						Year Ended December 31, 2020
Revenue by category:
Licensing agreements						$	1,809					$	860

Summary of revenue by geography

The following table summarizes revenue by geography:

						Year Ended December 31, 2021						Year Ended December 31, 2020
Revenue by geography:
United States						$	—					$	—
Latin America						1,809						860
						$	1,809					$	860

Summary of deferred revenue and other income

The following table summarizes the deferred revenue relating to Eurofarma Laboratórios S.A. and deferred other income relating to BARDA (as defined in Note 8), respectively:

						2021
Beginning deferred revenue and other income, January 1 (1)						$	8,939
Additions						5,438
Amount of deferred revenue and other income recognized in the statement of operations						(6,438)
Ending deferred revenue and other income, December 31 (2)						$	7,939

__________

(1) Beginning deferred revenue and other income included $8,370 of current deferred revenue and other income and $569 of long-term deferred revenue and other income.

(2) Ending deferred revenue and other income is classified within current liabilities.

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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- References

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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