XML 31 R22.htm IDEA: XBRL DOCUMENT
v3.23.3

Acquisition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Summary of Purchase Price Allocation | A summary of the purchase price allocation is as follows (in thousands):
|  | Amount |
Assets acquired: |  |  |
Cash |  | $ | 700 |
Prepaid expenses and other current assets |  |  | 28 |
Fixed assets |  |  | 6 |
Total assets acquired |  |  | 734 |
Liabilities assumed: |  |  |
Accounts payable |  |  | 265 |
Accrued expenses |  |  | 976 |
Total liabilities assumed |  |  | 1,241 |
Net liabilities acquired |  | $ | 507 |
Issuance of common stock for Bioniz acquisition |  |  | 22,542 |
Acquired in-process research and development |  | $ | 23,049 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration