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Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations and Comprehensive Loss
Consolidated Statements of Cash Flows
Consolidated Statements of Stockholders' Equity
Notes to Financial Statements
Note 1 - Description of Business
Note 2 - Basis of Presentation and Going Concern
Note 3 - Summary of Significant Accounting Policies
Note 4 - Prepaid Expenses and Other Current Assets
Note 5 - Property and Equipment, Net
Note 6 - Accrued Expenses
Note 7 - Note Payable
Note 8 - Capital Stock
Note 9 - Research and Development Expenses
Note 10 - Income Taxes
Note 11 - Licensing, Sublicensing and Collaborative Agreements
Note 12 - Stock Option Plans, Employee Stock Purchase Plan, and 401(k) Plan
Note 13 - Related Party Transactions
Note 14 - Commitments, Contingencies, Guarantees and Indemnifications
Note 15 - Subsequent Events
Note 16 - Supplemental Financial Information (Unaudited)
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 3 - Summary of Significant Accounting Policies (Tables)
Note 4 - Prepaid Expenses and Other Current Assets (Tables)
Note 5 - Property and Equipment, Net (Tables)
Note 6 - Accrued Expenses (Tables)
Note 7 - Note Payable (Tables)
Note 8 - Capital Stock (Tables)
Note 10 - Income Taxes (Tables)
Note 11 - Licensing, Sublicensing and Collaborative Agreements (Tables)
Note 12 - Stock Option Plans, Employee Stock Purchase Plan, and 401(k) Plan (Tables)
Note 14 - Commitments, Contingencies, Guarantees and Indemnifications (Tables)
Note 16 - Supplemental Financial Information (Unaudited) (Tables)
Notes Details
Note 1 - Description of Business (Details Textual)
Note 2 - Basis of Presentation and Going Concern (Details Textual)
Note 3 - Summary of Significant Accounting Policies (Details Textual)
Note 3 - Summary of Significant Accounting Policies - Schedule of Potentially Dilutive Securities Excluded From Earnings Per Share Computation (Details)
Note 4 - Prepaid Expenses and Other Current Assets (Details Textual)
Note 4 - Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details)
Note 5 - Property and Equipment, Net (Details Textual)
Note 5 - Property and Equipment, Net - Schedule of Property and Equipment (Details)
Note 5 - Property and Equipment, Net - Schedule of Assets Subject to Financing Lease (Details)
Note 5 - Property and Equipment - Depreciation and Amortization Expense (Details)
Note 6 - Accrued Expenses (Details Textual)
Note 6 - Accrued Expenses - Schedule of Accrued Expenses (Details)
Note 7 - Note Payable (Details Textual)
Note 7 - Note Payable - Summary of Notes Payable (Details)
Note 7 - Note Payable - Summary of Notes Payable (Details) (Parentheticals)
Note 8 - Capital Stock (Details Textual)
Note 8 - Capital Stock - Assumptions of Warrant Modification (Details)
Note 8 - Capital Stock - Schedule of Warrants (Details)
Note 8 - Capital Stock - Reserves Shares (Details)
Note 9 - Research and Development Expenses (Details Textual)
Note 10 - Income Taxes (Details Textual)
Note 10 - Income Taxes - Income Tax Expense (Benefit) (Details)
Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details)
Note 10 - Income Taxes - Uncertain Tax Positions (Details)
Note 11 - Licensing, Sublicensing and Collaborative Agreements (Details Textual)
Note 11 - Licensing, Sublicensing and Collaborative Agreements - Changes in Contract Liabilities (Details)
Note 12 - Stock Option Plans, Employee Stock Purchase Plan, and 401(k) Plan (Details Textual)
Note 12 - Stock Option Plans, Employee Stock Purchase Plan, and 401(k) Plan - Schedule of Fair Value of Options Granted - Black-Scholes Option Pricing Model (Details)
Note 12 - Stock Option Plans, Employee Stock Purchase Plan, and 401(k) Plan - Consolidated Statement of Operations and Comprehensive Loss (Details)
Note 12 - Stock Option Plans, Employee Stock Purchase Plan, and 401(k) Plan - Summary of Stock Option Activity (Details)
Note 12 - Stock Option Plans, Employee Stock Purchase Plan, and 401(k) Plan - Stock Option Outstanding and Exercisable (Details)
Note 13 - Related Party Transactions (Details Textual)
Note 14 - Commitments, Contingencies, Guarantees and Indemnifications (Details Textual)
Note 14 - Commitments, Contingencies, Guarantees and Indemnifications - Finance Lease Obligations (Details)
Note 14 - Commitments and Contingencies - Schedule of Financing Lease Minimum Payments (Details)
Note 14 - Commitments, Contingencies, Guarantees and Indemnifications - Operating lease in Condensed Consolidated Balance Sheet (Details)
Note 14 - Commitments, Contingencies, Guarantees and Indemnifications - Operating Lease Cost (Details)
Note 14 - Commitments, Contingencies, Guarantees and Indemnifications - Minimum Lease Payments (Details)
Note 14 - Commitments, Contingencies, Guarantees and Indemnifications - Operating Activities in Cash flow Statements (Details)
Note 15 - Subsequent Events (Details Textual)
Note 16 - Supplemental Financial Information (Unaudited) - Quarterly Results of Operations (Unaudited) (Details)
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