v3.22.2.2

Note 6 - Revenue From Contracts With Customers (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three months ended September 30, 2022				Nine months ended September 30, 2022
Product sales:
DSUVIA		$	478			$	1,364
DZUVEO			29				155
Total product sales		$	507			$	1,519

		Three months ended September 30, 2021				Nine months ended September 30, 2021
Product sales:
DSUVIA		$	160			$	733
Zalviso			—				270
Total product sales			160				1,003
Contract and collaboration revenue:
License revenue			1,696				1,696
Non-cash royalty revenue related to Royalty Monetization (Note 9)			—				83
Royalty revenue			—				28
Other revenue			6				6
Total revenues from contract and other collaboration			1,702				1,813
Total revenue		$	1,862			$	2,816

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

Balance at January 1, 2022		$	1,237
Deductions for performance obligations satisfied:
In current period			(43	)
Balance at September 30, 2022		$	1,194

Balance at January 1, 2021		$	49
Additions(1)			1,237
Deductions for performance obligations satisfied:
In current period			(49	)
Balance at September 30, 2021		$	1,237

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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