Acquisition of Patents and Intangibles - Consideration and allocation (Details) - USD ($) |
Nov. 16, 2018 |
Oct. 16, 2012 |
May 31, 2021 |
May 31, 2020 |
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Asset Acquisition [Line Items] | ||||
Acquired intangible assets | $ 1,653,000 | $ 13,456,000 | ||
Leronlimab P R O 140 Acquisition [Member] | ||||
Asset Acquisition [Line Items] | ||||
Total consideration in asset purchase | $ 3,500,000 | |||
Acquired intangible assets | $ 3,500,000 | $ 3,500,000 | ||
Prosta Gene L L C Acquisition [Member] | ||||
Asset Acquisition [Line Items] | ||||
Equity issued | $ 11,558,000 | |||
Acquisition costs | 741,000 | |||
Release of deferred tax asset | 2,827,000 | |||
Total consideration in asset purchase | 15,126,000 | |||
Acquired intangible assets | 15,126,000 | |||
Other Assets | 0 | |||
Total acquired assets | $ 15,126,000 |
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. No definition available.
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- Definition Amount of equity interest of acquirer issued and issuable as part of consideration transferred in asset acquisition. No definition available.
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- Definition Amount of tangible or intangible assets included in consideration transferred by acquirer in asset acquisition. Excludes cash. No definition available.
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- Definition Amount of consideration transferred for transaction cost incurred in asset acquisition. No definition available.
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- Definition N/A. No definition available.
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- Definition Amount of net assets (liabilities). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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