| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
NET REVENUE | ||||||||||
53,943 | 46,599 | 35,912 | - | - | - | - | - | - | - | - |
COST OF GOODS SOLD, EXCLUDING DEPRECIATION AND AMORTIZATION | ||||||||||
6,626 | 4,308 | - | - | - | - | - | - | - | - | - |
COST OF GOODS SOLD, EXCLUDING DEPRECIATION AND AMORTIZATION | ||||||||||
- | - | 3,438 | - | - | - | - | - | - | - | - |
NET REVENUE | ||||||||||
- | - | - | 34,333 | 22,438 | 8,423 | 1,872 | 0 | - | - | - |
COST OF GOODS SOLD, EXCLUDING DEPRECIATION AND AMORTIZATION | ||||||||||
- | - | - | 2,344 | 1,762 | 1,442 | 1,863 | 0 | - | - | - |
GROSS PROFIT | ||||||||||
47,317 | 42,291 | 32,474 | 31,989 | 20,676 | 6,981 | 9 | 0 | - | - | - |
RESEARCH, DEVELOPMENT AND MEDICAL AFFAIRS EXPENSES | ||||||||||
10,992 | 11,274 | 12,844 | 12,375 | 14,840 | 11,811 | 8,858 | 7,935 | 7,100 | 12,581 | 15,057 |
GENERAL AND ADMINISTRATIVE EXPENSES | ||||||||||
13,954 | 14,525 | 13,039 | 15,263 | 14,190 | 12,371 | 9,475 | 6,575 | 6,203 | 4,610 | 3,407 |
SALES AND MARKETING EXPENSES | ||||||||||
25,004 | 23,517 | 23,210 | 29,431 | 28,090 | 15,087 | 15,942 | 7,529 | 8,104 | 4,880 | 752 |
DEPRECIATION AND AMORTIZATION | ||||||||||
2,641 | 2,645 | 2,684 | 2,767 | 2,555 | 659 | 138 | - | - | - | - |
RECOVERABLE COLLABORATION COSTS | ||||||||||
- | - | 2,851 | 0 | - | - | - | - | - | - | - |
OPERATING EXPENSES | ||||||||||
52,591 | 51,961 | 48,926 | 59,836 | 59,675 | 39,928 | 34,413 | 22,039 | 21,407 | 22,071 | 19,216 |
NET INCOME (LOSS) FROM OPERATIONS | ||||||||||
-5,274 | -9,670 | -16,452 | -27,847 | -38,999 | -32,947 | -34,404 | - | - | - | - |
INTEREST AND OTHER INCOME | ||||||||||
- | - | - | - | - | - | - | - | 16 | 73 | 37 |
INTEREST EXPENSE AND OTHER | ||||||||||
4,869 | 4,775 | 5,579 | 5,178 | 4,693 | 2,090 | 533 | 790 | 1,125 | 848 | 1,897 |
Foreign Currency Transaction Gain (Loss), Unrealized | ||||||||||
-84 | -65 | 5 | -40 | -106 | -542 | 825 | 0 | - | - | - |
Gain (Loss) on Extinguishment of Debt | ||||||||||
0 | -1,766 | 0 | -2,564 | 0 | -440 | -153 | 0 | - | 1,343 | - |
CHANGE IN FAIR VALUE OF DERIVATIVE WARRANT LIABILITY | ||||||||||
- | - | 188 | 2,627 | 13,283 | 283 | -11,964 | 3,083 | 0 | 3,644 | -23,142 |
NET LOSS BEFORE TAXES | ||||||||||
-10,227 | -16,276 | -21,838 | -33,002 | -30,515 | -35,736 | -46,229 | - | - | - | - |
PROVISION FOR TAXES | ||||||||||
216 | 106 | 163 | 172 | 130 | 174 | 0 | - | - | - | - |
NET LOSS | ||||||||||
-10,443 | -16,382 | -22,001 | -33,174 | -30,645 | -35,910 | -46,229 | - | - | - | - |
LOSS FROM CONTINUING OPERATIONS | ||||||||||
- | - | - | - | - | - | - | - | - | -17,859 | -44,218 |
INCOME FROM DISCONTINUED OPERATIONS (NOTE 3) | ||||||||||
- | - | - | - | - | - | - | - | - | 4,000 | - |
Net Income (Loss) Attributable to Parent | ||||||||||
- | - | - | - | - | - | - | -19,746 | -22,516 | -13,859 | -44,218 |
Convertible Preferred Stock Converted to Other Securities | ||||||||||
0 | -38,330 | 0 | - | - | - | - | - | - | - | - |
BENEFICIAL CONVERSION FEATURE OF PREFERRED STOCK (Note 11) | ||||||||||
- | - | - | - | - | 750 | 4,950 | 0 | - | - | - |
BENEFICIAL CONVERSION FEATURE OF PREFERRED STOCK (NOTE 11) | ||||||||||
- | - | - | - | - | - | - | - | - | - | 355 |
PREFERRED STOCK ACCRETION | ||||||||||
- | - | - | - | - | - | - | - | - | 466 | 623 |
PREFERRED STOCK DIVIDENDS | ||||||||||
- | - | - | - | - | - | - | - | - | 2,638 | 7,225 |
Net Income (Loss) Available to Common Stockholders, Basic | ||||||||||
-10,443 | 21,948 | -22,001 | - | - | -36,660 | -51,179 | -19,746 | - | -16,963 | -52,421 |
NET (LOSS) INCOME PER COMMON SHARE — Basic and diluted (in dollars per share) | ||||||||||
-2.19 | 3.74 | -0.33 | -0.63 | -0.69 | -0.91 | -1.62 | -0.63 | -0.72 | -0.77 | -34.55 |
Weighted Average Number Of Shares Outstanding, Basic, Including Participating Shares, Total | ||||||||||
4,770 | 5,866 | - | - | - | - | - | - | - | - | - |
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares) | ||||||||||
4,770 | 5,866 | 66,993 | - | - | - | - | - | - | - | - |
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING — Basic and diluted (in shares) | ||||||||||
- | - | - | 52,801 | 44,450 | 40,397 | 31,579 | 31,462 | 31,362 | - | - |
Earnings Per Share, Diluted | ||||||||||
-2.19 | 3.71 | -0.33 | - | - | - | - | - | - | - | - |
Weighted Average Number Of Shares Outstanding, Diluted, Including Participating Shares, Total | ||||||||||
4,770 | 5,915 | - | - | - | - | - | - | - | - | - |
WEIGHTED AVERAGE SHARES OUTSTANDING — Diluted (in shares) | ||||||||||
4,770 | 5,915 | 66,993 | - | - | - | - | - | - | - | - |
WEIGHTED-AVERAGE SHARES OUTSTANDING - Basic and diluted | ||||||||||
- | - | - | - | - | - | - | - | - | 22,167 | 1,517 |