v3.23.2

Note 4 - Asset Acquisition (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Consideration
Cash		$	3,536
Issuance of common stock to Lowell security holders in connection with asset acquisition			5,161
Issuance of common stock to settle Lowell’s transaction costs in connection with asset acquisition			350
Liability for issuance of 69,808 hold back shares to Lowell securityholders(1)			800
Transaction costs			2,521
Total consideration		$	12,368
IPR&D Asset Acquired
Purchase price		$	12,368
Cash acquired			(3,549	)
Total IPR&D asset acquired(2)		$	8,819

X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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X

- References

No definition available.

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