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Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Note 1 - Description of Business
Note 2 - Basis of Presentation and Significant Accounting Policies
Note 3 - Acquisitions
Note 4 - Prepaid Expenses, Deposits and Other Assets
Note 5 - Property and Equipment, Net
Note 6 - Intangible Assets, Net
Note 7 - Goodwill
Note 8 - Other Accrued Liabilities
Note 9 - Stockholder's Equity
Note 10 - Stock-Based Compensation
Other
Note 11 - Basic and Diluted Net Loss Per Share
Notes to Financial Statements
Note 12 - Commitments and Contingencies
Note 13 - Investment in Or-Genix
Note 14 - Former Employee Severance Expense
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 3 - Acquisitions (Tables)
Note 5 - Property and Equipment, Net (Tables)
Note 6 - Intangible Assets, Net (Tables)
Note 8 - Other Accrued Liabilities (Tables)
Note 10 - Stock-Based Compensation (Tables)
Note 11 - Basic and Diluted Net Loss Per Share (Tables)
Note 12 - Commitments and Contingencies (Tables)
Notes Details
Note 1 - Description of Business (Details Textual)
Note 2 - Basis of Presentation and Significant Accounting Policies (Details Textual)
Note 3 - Acquisitions (Details Textual)
Note 3 - Acquisitions - Summary of Assets Acquired and Liabilities Assumed (Details)
Note 3 - Acquisitions - Pro Forma Information (Details)
Note 4 - Prepaid Expenses, Deposits and Other Assets (Details Textual)
Note 5 - Property and Equipment, Net (Details Textual)
Note 5 - Property and Equipment, Net - Property and Equipment (Details)
Note 6 - Intangible Assets, Net (Details Textual)
Note 6 - Intangible Assets, Net - Intangible Assets, Net (Details)
Note 7 - Goodwill (Details Textual)
Note 8 - Other Accrued Liabilities - Other Accrued Expenses and Other Liabilities (Details)
Note 9 - Stockholder's Equity (Details Textual)
Note 10 - Stock-Based Compensation (Details Textual)
Note 10 - Stock-Based Compensation - Summary of Stock Option Compensation Expense (Details)
Note 11 - Basic and Diluted Net Loss Per Share - Summary of Basic and Diluted Net Loss Per Share (Details)
Note 12 - Commitments and Contingencies (Details Textual)
Note 12 - Commitments and Contingencies - Contractual Obligations (Details)
Note 13 - Investment in Or-Genix (Details Textual)
Note 14 - Former Employee Severance Expense (Details Textual)
All Reports
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