v3.23.2

Note 4 - Asset Acquisition - Consideration for Acquisition (Details) - Lowell Therapeutics [Member] $ in Thousands | Jan. 07, 2022 USD ($)
--- | ---
Payments to Acquire Businesses, Gross | $ 3,536 |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | 6,000 |
Business Combination, Acquiree Common Stock to Be Held Back to Satisfy Some Obligations, Value | 800 | [1]
Business Acquisition, Transaction Costs | 2,521 |
Business Combination, Consideration Transferred, Total | 12,368 |
Cash acquired | (3,549) |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total | 8,819 | [2]
Common Stock [Member] |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | 5,161 |
Common Stock to Settle Transaction Costs [Member] |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | $ 350 |
[1] | Recorded as Other long-term liabilities in the Condensed Consolidated Balance Sheets.
[2] | Recorded as In-process research and development asset in the Condensed Consolidated Balance Sheets.

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