Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
The Company
Impact of COVID-19
Summary of Significant Accounting Policies
Significant Strategic Collaborations
Property and Equipment, net
Indefinite-Lived Intangible Assets and Other Long-Term Assets
Accrued Expenses
Fair Value Measurements
Income Taxes
Stockholders??? Equity
Share-Based Expense
Employee Benefit Plans
Commitments and Contingencies
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Property and Equipment, net (Tables)
Indefinite-Lived Intangible Assets and Other Long-Term Assets (Tables)
Accrued Expenses (Tables)
Income Taxes (Tables)
Share-Based Expense (Tables)
Commitments and Contingencies (Tables)
Notes Details
The Company (Details Narrative)
Summary of Significant Accounting Policies (Details - Useful Lives)
Summary of Significant Accounting Policies (Details Narrative)
Significant Strategic Collaborations (Details Narrative)
Property and Equipment, net (Details)
Property and Equipment, net (Details Narrative)
Indefinite-Lived Intangible Assets and Other Long-Term Assets (Details)
Indefinite-Lived Intangible Assets and Other Long-Term Assets (Details Narrative)
Accrued Expenses (Details)
Fair Value Measurements (Details Narrative)
Income Taxes (Details - Income by geographic regions)
Income Taxes (Details - Tax reconcilation)
Income Taxes (Details - Deferred Tax Assets)
Income Taxes (Details Narrative)
Stockholders??? Equity (Details Narrative)
Share-Based Expense (Details - Share based expense)
Share-Based Compensation (Details - Assumptions Employee)
Share-Based Compensation (Details - Employee option activity)
Share-Based Compensation (Details - Non-Vested employee Option activity)
Share-Based Compensation (Details - Non-employee option activity)
Share-Based Compensation (Details - Common stock awards)
Share-Based Expense (Details Narrative)
Employee Benefit Plans (Details Narrative)
Commitments and Contingent Liabilities (Details - Cash flow Information)
Commitments and Contingent Liabilities (Details - lease information)
Commitments and Contingencies (Details Narrative)
Subsequent Events (Details Narrative)
Summary of Significant Accounting Policies (Tables)
v3.22.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]
Schedule of Estimated Useful Life of Assets
Schedule of Estimated Useful Life of Assets
Asset Classification
Estimated Useful Life
Office and computer equipment
3 years
Leasehold improvements
5 years or the remaining term of the lease, if shorter
Furniture and fixtures
5 years
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