Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Nature of Business and Significant Accounting Policies
Going Concern
Fair Value Measurements
Revenue from Contracts with Customers
Accounts Receivable and Concentration of Credit Risk
Inventories
Property and Equipment
Intangible Assets and Goodwill
Debt
Stockholders' Equity
Share-based Compensation
Leases
Contingent Liabilities
Income Taxes
Sale of ENTADFI
Loss Per Share
Employee Benefit Plans
Restatement of Prior Financial Information
Restatement of Quarterly Financial Information
Accounting Policies
Nature of Business and Significant Accounting Policies (Policy)
Notes Tables
Fair Value Measurements (Tables)
Revenue from Contracts with Customers (Tables)
Accounts Receivable and Concentration of Credit Risk (Tables)
Inventories (Tables)
Property and Equipment (Tables)
Intangible Assets and Goodwill (Tables)
Debt (Tables)
Share-based Compensation (Tables)
Leases (Tables)
Income Taxes (Tables)
Restatement of Prior Financial Information (Tables)
Restatement of Quarterly Financial Information (Tables)
Notes Details
Nature of Business and Significant Accounting Policies (Narrative) (Details)
Fair Value Measurements (Narrative) (Details)
Fair Value Measurements (Reconciliation of the Beginning and Ending Liability Balance) (Details)
Fair Value Measurements (Schedule of Qualitative Information) (Details)
Revenue from Contracts with Customers (Narrative) (Details)
Revenue from Contracts with Customers (Revenue from Customers by Products) (Details)
Revenue from Contracts with Customers (Revenue by Geographic Area) (Details)
Accounts Receivable and Concentration of Credit Risk (Narrative) (Details)
Accounts Receivable and Concentration of Credit Risk (Components of Accounts Receivable) (Details)
Accounts Receivable and Concentration of Credit Risk (Summary of Components of Allowance for Doubtful Accounts) (Details)
Inventories (Narrative) (Details)
Inventories (Components of Inventories) (Details)
Property and Equipment (Narrative) (Details)
Property and Equipment (Summary of Plant and Equipment) (Details)
Intangible Assets and Goodwill (Narrative) (Details)
Intangible Assets and Goodwill (Gross Carrying Amounts and Net Book Value of Intangible Assets) (Details)
Debt (Narrative) (Details)
Debt (Residual Royalty Agreement Liability) (Details)
Stockholders' Equity (Narrative) (Details)
Share-based Compensation (Narrative) (Details)
Share-based Compensation (Recorded Share-Based Compensation Expenses) (Details)
Share-based Compensation (Weighted Average Assumptions for Options Granted) (Details)
Share-based Compensation (Summary of Stock Options Outstanding and Exercisable) (Details)
Leases (Narrative) (Details)
Leases (Components of Lease Cost) (Details)
Leases (Summary of Lease Information) (Details)
Leases (Schedule of Maturities of Lease Liabilities) (Details)
Contingent Liabilities (Narrative) (Details)
Income Taxes (Narrative) (Details)
Income Taxes (Schedule of (Loss) Income Before Income Taxes by Jurisdiction) (Details)
Income Taxes (Reconciliation of Effective Tax Expense) (Details)
Income Taxes (Summary of Federal and State Income Tax Provision (Benefit)) (Details)
Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details)
Income Taxes (Schedule of Deferred Tax Amounts Classified in Balance Sheets) (Details)
Sale of ENTADFI (Narrative) (Details)
Employee Benefit Plans (Narrative) (Details)
Restatement of Prior Financial Information (Narrative) (Details)
Restatement of Prior Financial Information (Summary of Impact of Error on Condensed Consolidated Balance Sheets) (Details)
Restatement of Prior Financial Information (Summary of Impact of Error on Condensed Consolidated Statement of Operations) (Details)
Restatement of Prior Financial Information (Summary of Impact of Error on Condensed Consolidated Statement of Cash Flows) (Details)
Restatement of Quarterly Financial Information (Summary of Effects of Error Corrections on Condensed Consolidated Balance Sheets) (Details)
Restatement of Quarterly Financial Information (Summary of Errors Corrections on Quarterly Financial Information on Condensed Consolidated Statements of Operations) (Details)
Restatement of Quarterly Financial Information (Summary of Errors Corrections on Quarterly Financial Information on Condensed Consolidated Statements of Cash Flows) (Details)
Income Taxes (Schedule of Deferred Tax Amounts Classified in Balance Sheets) (Details)
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