Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements Of Stockholders' Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
1. The Company
2. Impact of COVID-19
3. Summary of Significant Accounting Policies
4. Significant Strategic Collaborations
5. Property and Equipment, net
6. Goodwill and Indefinite-Lived Intangible Assets
7. Fair Value Measurements
8. Stockholders' Equity
9. Share-Based Expense
10. Income Taxes
11. Commitments
12. Related Party Transactions
13. Subsequent Events
Accounting Policies
3. Summary of Significant Accounting Policies (Policies)
Notes Tables
5. Property and Equipment, net (Tables)
6. Goodwill and Indefinite-Lived Intangible Assets (Tables)
9. Share-Based Expense (Tables)
11. Commitments (Tables)
Notes Details
1. The Company (Details Narrative)
3. Summary of Significant Accounting Policies (Details Narrative)
4. Significant Strategic Collaborations (Details Narrative)
5. Property and Equipment, net (Details)
5. Property and Equipment, net (Details Narrative)
6. Goodwill and Indefinite-Lived Intangible Assets (Details - Goodwill)
6. Goodwill and Indefinite-Lived Intangible Assets (Details - Indefinite-Lived Intangible Assets)
6. Goodwill and Indefinite-Lived Intangible Assets (Details - Narrative)
8. Stockholders' Equity (Details Narrative)
9. Share-Based Expense (Details - Share based expense)
9. Share-Based Compensation (Details Narrative)
10. Income Taxes (Details Narrative)
11. Commitments (Details - Cash flow Information)
11. Commitments (Details Narrative)
12. Related Party Transactions (Details Narrative)
10. Income Taxes (Details Narrative)