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v3.22.2.2

LICENSE AGREEMENTS (Details) | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2012 USD ($) | Sep. 30, 2022 USD ($) item | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) item | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Revenue |  | $ 94,000 | $ 2,030,000 | $ 2,705,000 | $ 4,368,000 |
TG-1101 [Member] |  |  |  |  |  |
Upfront fee | $ 2,000,000.0 |  |  | 2,000,000 |  | $ 2,000,000
Income taxes | $ 300,000 |  |  |  |  |
Revenue |  | 38,000 | $ 38,000 | 114,000 | $ 114,000 |
Term after first commercial sale | 15 years |  |  |  |  |
Deferred Revenue |  | 500,000 |  | 500,000 |  | 600,000
Deferred Revenue, Current |  | 200,000 |  | 200,000 |  | 200,000
TG-1101 [Member] | Maximum [Member] |  |  |  |  |  |
Potential milestones payable |  | 5,000,000.0 |  | 5,000,000.0 |  |
Tgr 1202 Umbralisib [Member] |  |  |  |  |  |
Additional payments on achievement of certain milestones |  | $ 150,000,000.0 |  | $ 150,000,000.0 |  |
Number of oncology indications | item |  | 2 |  | 2 |  |
Number of non oncology indications | item |  | 1 |  | 1 |  |
TGR-1202 [Member] |  |  |  |  |  |
Expenses incurred |  |  |  | $ 24,000,000.0 |  |
Royalty Expense |  |  |  | 200,000 |  | $ 200,000
Royalty payable |  | $ 4,700,000 |  | 4,700,000 |  |
LFB License Agreement |  |  |  |  |  |
Additional payments on achievement of certain milestones |  | 13,000,000.0 |  | $ 13,000,000.0 |  |
LFB Group [Member] |  |  |  |  |  |
Term after first commercial sale |  |  |  | 15 years |  |
Additional payments on achievement of certain milestones |  | $ 18,000,000.0 |  | $ 18,000,000.0 |  |

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