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Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Significant Accounting Policies

Schedule of PEDMARK Revenues

The following table summarizes net product revenues for PEDMARK^® in the United States earned in the years ended December 31, 2022 and 2021, respectively:

​

​	​	​	​	​	​	​
​	​	​	Year Ended
​	​	​	December 31,	​	​	December 31,
In thousands		​	2022	​	​	2021
Product revenues:	​	​	​	​	​	​
Gross product revenues	​	$	1,769	​	$	—
Discounts and allowances	​	​	(234)	​	​	—
Net product revenues	​	$	1,535	​	$	—

​

Schedule of PEDMARK Revenues From Significant Customers

The following table summarizes the percentage of total product revenues for PEDMARK^® in the United States by any Customer who individually accounted for 10% or more of total product revenues earned in the years ended December 31, 2022 and 2021, respectively:

​	​	​	​	​	​	​	​
​	​	​	Year Ended
​	​	​	December 31,			December 31,	​
In thousands	​		2022			2021	​
Cardinal Health Specialty	​		72	%	​	—	%
ASD	​	​	16	​	​	—	​
​	​		88	%	​	—	%

​

Schedule of PEDMARK Revenue Discounts and Allowances

The activities and ending allowance balances for each significant category of discounts and allowances for PEDMARK^® (which constitute variable consideration) for the year ended December 31, 2022 were as follows:

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
​	​		Chargebacks,	​	​	Rebates, Customer	​	​	​	​
​	​		Discounts for	​	​	Fees/Credits	​	​	​	​
​	​	​	Prompt Pay and	​	​	and Co-Pay	​	​	​	​
In thousands	​	​	Other Allowances	​	​	Assistance	​	​	Totals	​
Balance at December 31, 2021	​	$	—	​	$	—	​	$	—	​
Provision related to sales made in:	​		​	​	​	​	​	​	​	​
Current period	​	​	72	​	​	163	​	​	235	​
Prior periods	​	​	—	​	​	—	​	​	—	​
Payments and customer credits issued	​		(1)	​	​	—	​	​	(1)	​
Balance at December 31 2022	​	$	71	​	$	163	​	$	234	​

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