Post-effective amendment to a registration statement that is not immediately effective upon filing
Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Comprehensive Loss
Consolidated Statements of Changes in Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
1. Organization and Recent Developments
2. Liquidity and Financial Condition
3. Summary of Significant Accounting Policies
4. Accounts Receivable
5. Inventories
6. Prepaid Expenses and Other Current Assets
7. Property and Equipment
8. Investment in Ruthigen, Inc.
9. Accrued Expenses and Other Current Liabilities
10. Long-Term Debt
11. Derivative Liability
12. Commitments and Contingencies
13. Stockholders' Equity
14. Stock-Based Compensation
15. Income Taxes
16. Employee Benefit Plan
17. Segment and Geographic Information
18. Subsequent Events
Accounting Policies
3. Summary of Significant Accounting Policies (Policies)
Notes Tables
3. Summary of Significant Accounting Policies (Tables)
4. Accounts Receivable (Tables)
5. Inventories (Tables)
6. Prepaid Expenses and Other Current Assets (Tables)
7. Property and Equipment (Tables)
8. Investment in Ruthigen, Inc. (Tables)
9. Accrued Expenses and Other Current Liabilities (Tables)
11. Derivative Liability (Tables)
12. Commitments and Contingencies (Tables)
14. Stock-Based Compensation (Tables)
15. Income Taxes (Tables)
17. Segment and Geographic Information (Tables)
Notes Details
1. Organization and Recent Developments (Details Narrative)
2. Liquidity and Financial Condition (Details Narrative)
3. Summary of Significant Accounting Policies (Details - Fair Value)
3. Summary of Significant Accounting Policies (Details-Useful lives)
3. Summary of Significant Accounting Policies (Details-Earnings per share)
3. Summary of Significant Accounting Policies (Details-Antidilutive shares)
3. Summary of Significant Accounting Policies (Details Narrative)
4. Accounts Receivable (Details)
4. Accounts Receivable (Details-Doubtful accounts)
5. Inventories (Details)
6. Prepaid Expenses and Other Current Assets (Details)
7. Property and Equipment (Details)
7. Property and Equipment (Details Narrative)
8. Investment in Ruthigen (Details)
8. Investment in Ruthigen (Details Narrative)
9. Accrued Expenses and Other Current Liabilities (Details)
10. Long-Term Debt (Details Narrative)
11. Derivative Liability (Details-Warrant information)
11. Derivative Liability (Details-Level 3)
12. Commitments and Contingencies (Details)
12. Commitments and Contingencies (Details Narrative)
13. Stockholders' Equity (Details Narrative)
14. Stock-Based Compensation (Details-Plans)
14. Stock-Based Compensation (Details-Option activity)
14. Stock-Based Compensation (Details-Stock-based compensation)
14. Stock-Based Compensation (Details-Assumptions)
14. Stock-Based Compensation (Details Narrative)
15. Income Taxes (Details-Deferred taxes)
15. Income Taxes (Details-Income tax expense)
15. Income Taxes (Details-Reconciliation of tax rate)
15. Income Taxes (Details Narrative)
16. Employee Benefit Plan (Details Narrative)
17. Segment and Geographic Information (Details)
17. Segment and Geographic Information (Details Narrative)
Consolidated Statements of Comprehensive Loss