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Company research

Baudax Bio, Inc.

CIK 1780097Updated Sep 26, 2026

Securities

Historical securities (2)

BXRX · NYSE_AMERICAN · equity · closed Nov 14, 2023 BXRX · OTC · equity · closed Feb 29, 2024

Name history

Recro Enterprises, Inc. · through Jun 24, 2019

BXRX price & chart

Provider market data

Historical security

This listing closed Nov 14, 2023. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

No filing activity has been returned.

Financials

FY 2022 · USD

Revenue1,269,000USD · FY 2022

Source

10-K · 2023-02-23 · 0000950170-23-003946

2022-01-01 to 2022-12-31

Net income-58,795,000USD · FY 2022

Source

10-K · 2023-02-23 · 0000950170-23-003946

2022-01-01 to 2022-12-31

Assets10,032,000USD · FY 2022

Source

10-K · 2023-02-23 · 0000950170-23-003946

As of 2022-12-31

Cash5,259,000USD · FY 2022

Source

10-K · 2023-02-23 · 0000950170-23-003946

As of 2022-12-31

Operating income-56,813,000USD · FY 2022

Source

10-K · 2023-02-23 · 0000950170-23-003946

2022-01-01 to 2022-12-31

Diluted EPS-177.3USD per share · FY 2022

Source

10-K · 2023-02-23 · 0000950170-23-003946

2022-01-01 to 2022-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements

Line item	FY 2022	FY 2021	FY 2020	FY 2019
ASSETS
AssetsUSD	10,032,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	53,277,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	68,733,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	54,213,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Property, Plant and Equipment, NetUSD	704,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	5,015,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	5,052,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	4,821,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
GoodwillUSD	2,127,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	2,127,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	2,127,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	2,127,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Intangible Assets, Net (Excluding Goodwill)USD	0 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	21,678,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	24,254,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	—
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD	5,259,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	15,891,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	30,342,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	17,740,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Inventory, NetUSD	0 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	5,002,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	2,978,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	—
Assets, CurrentUSD	6,347,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	23,494,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	36,717,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	20,135,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Prepaid Expense and Other Assets, CurrentUSD	753,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	2,059,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	3,346,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	2,395,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Operating Lease, Right-of-Use AssetUSD	—	—	583,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	730,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Other Assets, NoncurrentUSD	854,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	963,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	—	—
LIABILITIES AND EQUITY
LiabilitiesUSD	34,274,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	40,051,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	83,532,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	70,934,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD	0 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	0 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	—	—
Common Stock, Value, IssuedUSD	16,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	983,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	487,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	94,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Retained Earnings (Accumulated Deficit)USD	-190,904,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	-132,089,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	-112,320,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	-36,220,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Stockholders' Equity Attributable to ParentUSD	-24,242,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	13,226,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	-14,799,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	-16,721,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Additional Paid in Capital, Common StockUSD	166,646,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	144,332,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	97,034,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	19,405,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Liabilities and EquityUSD	10,032,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	53,277,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	68,733,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	54,213,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Current liabilities:
Liabilities, CurrentUSD	21,460,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	15,646,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	18,129,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	7,713,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Operating Lease, Liability, CurrentUSD	—	—	333,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	318,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Accounts Payable, CurrentUSD	3,927,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	1,468,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	3,653,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	271,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Operating Lease, Liability, NoncurrentUSD	—	—	293,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	455,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Other Liabilities, NoncurrentUSD	598,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	650,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	—	—
Additional Financial Items
Accrued Liabilities, CurrentUSD	—	—	4,993,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	3,532,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Deferred Tax Liabilities, NetUSD	426,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	282,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	845,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	—
Long-term Debt, Excluding Current Maturities	—	—	—	—
Long-term Debt, Current MaturitiesUSD	5,600,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	2,222,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	683,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	—
Long-term Debt, Excluding Current MaturitiesUSD	1,519,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	6,309,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	8,469,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements

Line item	FY 2022	FY 2021	FY 2020	FY 2019
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD	-58,795,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	-19,769,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	-76,100,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	-32,557,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD	1,401,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	4,789,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	9,341,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	5,463,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD	-207,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	491,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	51,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	—
Increase (Decrease) in InventoriesUSD	280,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	2,024,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	2,978,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	—
Deferred Income Tax Expense (Benefit)USD	-17,594,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	-3,252,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	-15,742,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	-6,664,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Net Cash Provided by (Used in) Operating ActivitiesUSD	-27,793,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	-49,270,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	-44,058,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	-50,044,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD	-20,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	-194,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	-639,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	-1,484,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Payments to Acquire Property, Plant, and EquipmentUSD	20,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	203,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	639,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	1,319,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD	3,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	97,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	475,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	—
Net Cash Provided by (Used in) Financing ActivitiesUSD	17,181,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	35,013,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	57,299,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	69,268,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Repayments of Long-term DebtUSD	2,244,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	—	—	—
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD	-10,632,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	-14,451,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	12,602,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	17,740,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Additional Financial Items
Amortization of Intangible AssetsUSD	1,997,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	2,576,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	2,146,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	0 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
DepreciationUSD	165,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	240,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	408,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	480,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Gain (Loss) on Extinguishment of DebtUSD	0 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	-1,553,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	—	—
General and Administrative ExpenseUSD	—	—	—	27,012,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
GoodwillUSD	2,127,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 As of 2022-12-31	2,127,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 As of 2021-12-31	2,127,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 As of 2020-12-31	2,127,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 As of 2019-12-31
Goodwill, Impairment LossUSD	0 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	—	—	—
Impairment of Intangible Assets, Finite-livedUSD	19,681,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	—	—	—
Income Tax Expense (Benefit)USD	0 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	0 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	0 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	0 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Inventory Write-downUSD	5,282,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	—	—	—
Net Income (Loss) Attributable to ParentUSD	-58,795,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	-19,769,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	-76,100,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	-32,557,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Net Income (Loss) Available to Common Stockholders, BasicUSD	—	-22,191,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	—	—
Nonoperating Income (Expense)USD	-1,982,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	1,540,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	45,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	-38,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Operating ExpensesUSD	—	—	—	32,519,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Proceeds from Contributions from ParentUSD	—	—	—	60,268,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Proceeds from Issuance of Common StockUSD	18,637,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	—	23,085,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	—
Proceeds from Issuance of Long-term DebtUSD	—	—	10,041,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements

Line item	FY 2022	FY 2021	FY 2020	FY 2019
Total RevenueUSD	1,269,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	1,080,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	493,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	—
Cost of Goods and Services SoldUSD	7,009,000 Source 8-K · 2023-06-28 · 0000950170-23-030414 2022-01-01 to 2022-12-31	2,445,000 Source 8-K · 2023-06-28 · 0000950170-23-030414 2021-01-01 to 2021-12-31	—	—
Gross Profit (Calculated) · Derived	—	—	—	—
Selling, General and Administrative ExpenseUSD	24,119,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	45,310,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	43,335,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	—
Operating Income (Loss)USD	-56,813,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	-19,006,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	-74,786,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	-32,519,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD	-58,795,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	-19,769,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	-76,100,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	-32,557,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Income Tax Expense (Benefit)USD	0 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	0 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	0 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	0 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Net Income (Loss) Attributable to ParentUSD	-58,795,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	-19,769,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	-76,100,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	-32,557,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Earnings Per Share, BasicUSD per share	-177.3 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	—	—	—
Earnings Per Share, DilutedUSD per share	-177.3 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	—	—	—
Weighted Average Number of Shares Outstanding, Basicshares	331,615 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	—	—	—
Weighted Average Number of Shares Outstanding, Dilutedshares	331,615 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	—	—	—
Additional Financial Items
Amortization of Intangible AssetsUSD	1,997,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	2,576,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	2,146,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	0 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Costs and ExpensesUSD	58,082,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	20,086,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	75,279,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	—
Current Income Tax Expense (Benefit)USD	0 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	0 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	0 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	0 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
General and Administrative ExpenseUSD	—	—	—	27,012,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Goodwill, Impairment LossUSD	0 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD	-53,887,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	-18,347,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	-74,277,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	-16,417,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Interest ExpenseUSD	—	2,303,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	1,359,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	—
Net Income (Loss) Available to Common Stockholders, BasicUSD	—	-22,191,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	—	—
Nonoperating Income (Expense)USD	-1,982,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	1,540,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	45,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	-38,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Operating ExpensesUSD	—	—	—	32,519,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31
Research and Development ExpenseUSD	3,887,000 Source 10-K · 2023-02-23 · 0000950170-23-003946 2022-01-01 to 2022-12-31	3,125,000 Source 10-K · 2022-03-16 · 0000950170-22-003844 2021-01-01 to 2021-12-31	9,087,000 Source 10-K · 2021-02-16 · 0001564590-21-005901 2020-01-01 to 2020-12-31	20,061,000 Source 10-K · 2020-02-13 · 0001564590-20-004638 2019-01-01 to 2019-12-31

Lines labelled “Derived” are calculated from reported figures.