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Note 4 - Inventory

9 Months Ended

Sep. 30, 2021

Notes to Financial Statements

Inventory Disclosure [Text Block]

4. Inventory

Inventory includes costs related to the manufacture of TPOXX®. Inventory consisted of the following:

		As of
		September 30, 2021				December 31, 2020
Raw materials		$	14,908			$	2,628,153
Work in-process			28,010,781				15,415,425
Finished goods			1,647,355				2,221,941
Inventory		$	29,673,044			$	20,265,519

For the nine months ended September 30, 2021, cost of goods sold included a net inventory-related loss of $0.5 million. This loss related to a $0.9 million inventory write-down, partially offset by credits received from contract manufacturing organizations ("CMOs") in connection with the inventory write-down.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

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