XML 50 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

NeuVaxTM Acquisition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Business Combinations [Abstract] |
Purchase Price Consideration and Allocation of Purchase Price | The purchase price consideration and allocation of purchase price were as follows (in thousands):
Calculation of allocable purchase price: |  |  |  |
Fair value of shares issued at closing including escrowed shares expected to be released |  | $ | 6,367 |  |  | (i)
Estimated value of earn-out |  | 6,460 |  |  |
Total allocable purchase price |  | $ | 12,827 |  |  |
Allocation of purchase price: |  |  |  |
Cash |  | $ | 168 |  |  |
Prepaid expenses and other current assets |  | 14 |  |  |
Equipment and furnishings |  | 11 |  |  |
Goodwill |  | 5,898 |  |  |
In-process research and development |  | 12,864 |  |  |
Accounts payable |  | (931 | ) |  |
Accrued expenses and other current liabilities |  | (143 | ) |  |
Notes payable |  | (1 | ) |  |
Deferred tax liability, non-current |  | (5,053 | ) |  |
|  | $ | 12,827 |  |  |
(i) | The value of the company’s common stock was based upon a per share value of $1.28, the closing price of the company’s common stock as of the close of business on April 13, 2011.
Pro Forma Net Loss and Pro Forma Net Loss Per Common Share | The following presents the unaudited, pro forma net loss and pro forma net loss per common share of the company for year ended December 31, 2011 as if the company’s acquisition of Apthera occurred as of January 1, 2011 (in thousands expect for per share data):
| For the Year Ended December 31, 2011
Net loss from continuing operations | $ | (4,700 | )
Net loss from discontinued operations | $ | (8,078 | )
Net loss per common share, continuing operations | $ | (0.12 | )
Net loss per common share, discontinued operations | $ | (0.21 | )
Net loss per common share | $ | (0.34 | )

X
- Definition Pro forma net loss and pro forma net loss per common share. + References No definition available. + Details
Name: | gale_ProFormaNetLossAndProFormaNetLossPerCommonShareTableTextBlock
Namespace Prefix: | gale_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
Name: | us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration