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v3.24.2

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Net revenues: |  |
Total revenues | $ 22,771,000 | $ 17,975,000
Cost of revenues (excluding amortization of acquired intangible assets) |  |
Research and development | 30,465,000 | 78,363,000
Selling, general and administrative | 50,576,000 | 66,021,000
Change in fair value of contingent consideration liability | (104,339,000) | (126,277,000)
Goodwill impairment | 112,347,000 | 3,610,000
IPR&D impairment | 107,800,000 | 0
Amortization of acquired intangible assets | 2,193,000 | 2,193,000
Total operating expenses | 215,058,000 | 43,575,000
Loss from operations | (192,287,000) | (25,600,000)
Other income (expense): |  |
Interest income | 320,000 | 365,000
Interest expense | (3,015,000) |
Change in fair value of warrant liabilities | 6,164,000 | 42,109,000
Change in fair value of debt | (1,177,000) | (2,522,000)
Other income (expense), net | (6,290,000) | (147,000)
Total other income | (3,998,000) | 39,805,000
Net (loss) income before income taxes | (196,285,000) | 14,205,000
Income tax expense | 10,000 | 13,000
Net (loss) income | (196,295,000) | 14,192,000
Change in fair value of debt due to change in credit risk, net of tax | 146,000 | 9,000
Other comprehensive income | 146,000 | 9,000
Comprehensive (loss) income | $ (196,149,000) | $ 14,201,000
Net (loss) income per share - basic | $ (11.02) | $ 1.01
Weighted average shares outstanding - basic | 17,813,044 | 13,990,703
Net (loss) income per share - diluted | $ (11.02) | $ 0.95
Weighted average shares outstanding - diluted | 17,813,044 | 14,983,002
Product sales |  |
Net revenues: |  |
Total revenues | $ 13,149,000 | $ 3,749,000
Cost of revenues (excluding amortization of acquired intangible assets) |  |
Cost of revenues | 8,628,000 | 2,353,000
Services |  |
Net revenues: |  |
Total revenues | 5,441,000 | 5,512,000
Cost of revenues (excluding amortization of acquired intangible assets) |  |
Cost of revenues | 1,650,000 | 3,536,000
License, Royalty and Other |  |
Net revenues: |  |
Total revenues | 4,181,000 | 8,714,000
Cost of revenues (excluding amortization of acquired intangible assets) |  |
Cost of revenues | $ 5,738,000 | $ 13,776,000

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