Revenue Recognition, Collaboration Agreements, and Other Research and Development Agreements (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |||||||
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Apr. 08, 2022 |
Nov. 19, 2021 |
Nov. 19, 2020 |
Dec. 12, 2019 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Therapeutics development award | $ 1,096 | $ 3,188 | ||||||
Other Liabilities | [1] | 88 | ||||||
License Agreement Terms [Member] | ||||||||
License agreement description | The Second Amended and Restated Exclusive License Agreement provides for, among other things, the payment of (1) royalties on a tiered basis between low single digits and the mid-single digits of net sales of products using such licensed technology, (2) a one-time sales milestone fee of $100 when and if sales of products using the licensed technology reach the specified sales threshold and (3) an annual license fee of $50 over the term of the License Agreement. The term of the License Agreement will remain in effect until the expiration of the last-to-expire patent rights licensed or seven and one-half years from the date of the first commercial sale of a licensed product under this agreement, whichever is later. | |||||||
Cystic Fibrosis Foundation Therapeutics Development Award [Member] | ||||||||
Other Liabilities | 88 | |||||||
Research and development, costs incurred | $ 88 | 811 | ||||||
BioNTech Agreement [Member] | ||||||||
Revenue recognized | $ 2,750 | 688 | ||||||
CFF Agreement [Member] | ||||||||
Grants receivable | 3,635 | |||||||
Additional milestone payment | 4,555 | |||||||
CFF Agreement [Member] | Accrued Liabilities [Member] | ||||||||
Other Liabilities | 0 | 88 | ||||||
CFF Agreement [Member] | Cystic Fibrosis Foundation [Member] | Cystic Fibrosis Foundation Therapeutics Development Award [Member] | ||||||||
Therapeutics development award | $ 4,234 | |||||||
Previously received awards | $ 484 | |||||||
Additional milestone payment | $ 321 | |||||||
Genentech Feasibility Study Agreement [Member] | ||||||||
Revenue recognized | $ 33 | $ 33 | $ 0 | |||||
Genentech Feasibility Study Agreement [Member] | Three Molecules [Member] | ||||||||
Revenue recognized | $ 100 | |||||||
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- Definition Additional milestone payment. No definition available.
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- References No definition available.
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of costs incurred under a research and development arrangement accounted for as a contract to perform research and development for others. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Describes the terms of significant agreements under research and development arrangements accounted for as a contract to perform research and development for others (including royalty arrangements, purchase provisions, license agreements, and commitments to provide additional funding), aggregated by similar arrangements or individually if necessary to understand the effects on the financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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