Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Revenue From Contracts With Customers (Tables)

v3.20.2
Note 3 - Revenue From Contracts With Customers (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   
Three Months Ended
September
30,
   
Nine
Months Ended
September
30,
 
   
2020
   
2019
   
2020
   
2019
 
Royalty revenue:
                               
Tc99m tilmanocept - Europe
  $
2,047
    $
4,895
    $
26,188
    $
13,985
 
                                 
License revenue:
                               
Tc99m tilmanocept - Europe
  $
4,726
    $
    $
4,726
    $
 
NAV4694
   
     
     
     
9,953
 
Total license revenue
  $
4,726
    $
    $
4,726
    $
9,953
 
                                 
Other revenue:
                               
Additional stability studies
  $
    $
    $
    $
11,024
 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
   
Three Months Ended
September
30,
   
Nine
Months Ended
September
30,
 
   
20
20
   
201
9
   
20
20
   
201
9
 
Total deferred revenue, beginning of period
  $
860,000
    $
1,195,000
    $
700,000
    $
711,024
 
Revenue deferred related to sublicense
   
     
     
160,000
     
495,000
 
Refund of deferred revenue related to sublicense
   
(160,000
)
   
(495,000
)
   
(160,000
)
   
(495,000
)
Revenue recognized from satisfaction of performance obligations
   
     
     
     
(11,024
)
Total deferred revenue, end of period
  $
700,000
    $
700,000
    $
700,000
    $
700,000