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Description of Business, the Spin-off and Basis of Presentation (Tables) | 12 Months Ended
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Dec. 31, 2021
Description of Business, the Spin-off and Basis of Presentation. |
Schedule of net liabilities assumed pursuant to Spin-Off and in exchange | Pursuant to the Spin-Off and in exchange for the 143,006 shares of common stock, NexGel assumed the following net liabilities from Parent as of June 21, 2019 ($ in thousands): ​
​ | ​ | ​ | ​
Assets: |  |  | ​
Cash | ​ | $ | 186
Accounts receivable, net | ​ |  | 72
Inventory | ​ |  | 140
Prepaid expenses and other current assets | ​ |  | 101
Property and equipment, net | ​ |  | 155
Operating lease - right of use asset | ​ |  | 976
Other assets | ​ |  | 178
Total assets | ​ |  | 1,808
​ | ​ | ​ | ​
Liabilities: | ​ |  |
Accounts payable | ​ |  | (496)
Accrued expenses and other current liabilities | ​ |  | (395)
Operating lease liability | ​ |  | (976)
​ | ​ | ​ | ​
Total liabilities | ​ |  | (1,867)
Net liabilities assumed in Spin-Off on June 21, 2019 | ​ | $ | (59)
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