Entity Central Index Key
Operating leases imputed interest.
Cover [Abstract]
Document Information [Table]
Document Information [Table]
Class of Stock
Statement Class Of Stock [Axis]
Class of Stock
Class Of Stock [Domain]
Class A Common Stock [Member]
Common Class A [Member]
Class B Common Stock [Member]
Common Class B [Member]
Document Information [Line Items]
Document Information [Line Items]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Current Reporting Status
Entity Current Reporting Status
Entity Voluntary Filers
Entity Voluntary Filers
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Shell Company
Entity Shell Company
Document Annual Report
Document Annual Report
Document Transition Report
Document Transition Report
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, Address Line Two
Entity Address Address Line2
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Public Float
Entity Public Float
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Entity Interactive Data Current
Entity Interactive Data Current
ICFR Auditor Attestation Flag
Icfr Auditor Attestation Flag
Documents Incorporated by Reference
Documents Incorporated By Reference [Text Block]
Auditor Firm ID
Auditor Firm Id
Auditor Name
Auditor Name
Auditor Location
Auditor Location
Statement Of Financial Position [Abstract]
Statement [Table]
Statement [Table]
Statement [Line Items]
Statement [Line Items]
Assets
Assets [Abstract]
Current assets:
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Accounts receivable, net
Accounts Receivable Net Current
Prepaid expenses and other current assets
Prepaid Expense And Other Assets Current
Current deposits
Deposits Assets Current
Total current assets
Assets Current
Property and equipment, net
Property Plant And Equipment Net
Operating lease right-of-use assets
Operating Lease Right Of Use Asset
Long-term investments
Long Term Investments
Total assets
Assets
Liabilities, Redeemable Noncontrolling Interest and Stockholders’ Deficit
Liabilities And Stockholders Equity [Abstract]
Current liabilities:
Liabilities Current [Abstract]
Accounts payable and accrued expenses
Accounts Payable And Accrued Liabilities Current
Current portion of operating lease liabilities
Operating Lease Liability Current
Current portion of contract liabilities
Contract With Customer Liability Current
Current portion of notes payable
Notes Payable Current
Total current liabilities
Liabilities Current
Contract liabilities, net of current portion
Contract With Customer Liability Noncurrent
Operating lease liabilities, net of current portion
Operating Lease Liability Noncurrent
Warrant liability, related party
Due To Related Parties Noncurrent
Other liabilities
Other Liabilities Noncurrent
Total liabilities
Liabilities
Commitments and contingencies
Commitments And Contingencies
Redeemable noncontrolling interest
Redeemable Noncontrolling Interest Equity Carrying Amount
Stockholders’ deficit:
Stockholders Equity [Abstract]
Common stock value
Common Stock Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Accumulated deficit
Retained Earnings Accumulated Deficit
Total stockholders’ deficit attributable to vTv Therapeutics Inc.
Stockholders Equity
Total liabilities, redeemable noncontrolling interest and stockholders’ deficit
Liabilities And Stockholders Equity
Common stock par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares outstanding
Common Stock Shares Outstanding
The net amount of other related party income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.
Income Statement [Abstract]
Revenue
Revenue From Contract With Customer Excluding Assessed Tax
Operating expenses:
Operating Expenses [Abstract]
Research and development
Research And Development Expense
General and administrative
General And Administrative Expense
Total operating expenses
Operating Expenses
Operating loss
Operating Income Loss
Other income
Other Nonoperating Income Expense
Other income (expense) – related party
Other Income Expenses Related Party
Interest income
Investment Income Interest
Interest expense
Interest Expense
Loss before income taxes and noncontrolling interest
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax provision
Income Tax Expense Benefit
Net loss before noncontrolling interest
Profit Loss
Less: net loss attributable to noncontrolling interest
Net Income Loss Attributable To Noncontrolling Interest
Net loss attributable to vTv Therapeutics Inc.
Net Income Loss
Net loss attributable to vTv Therapeutics Inc. common shareholders
Net Income Loss Available To Common Stockholders Basic
Net loss per share of vTv Therapeutics Inc. Class A Common Stock, basic and diluted
Earnings Per Share Basic And Diluted
Weighted average number of vTv Therapeutics Inc. Class A Common Stock, basic and diluted
Weighted Average Number Of Share Outstanding Basic And Diluted
Stock issued during period under direct offering value.
Stock issued during period under direct offering shares.
Stock issued during period value conversion of convertible securities related party.
Stock issued during period shares conversion of convertible securities related party.
Adjustments to additional paid in capital letter agreement and warrants issued to related party.
Stock issued during period value vesting of restricted stock units.
Stock issued during period shares vesting of restricted stock units.
Change in redemption value of noncontrolling interest.
Issuance Of Class A Common Stock Under ATM Offering shares,
Issuance of Class A Common Stock under LPC agreement.
Issuance of Class A Common Stock under LPC agreement shares..
Statement Of Stockholders Equity [Abstract]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid In Capital [Member]
Accumulated Deficit [Member]
Retained Earnings [Member]
Redeemable noncontrolling interests.
Redeemable Noncontrolling Interest [Member]
Redeemable Noncontrolling Interests [Member]
Beginning balance
Beginning balance, redeemable noncontrolling interest
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
Beginning balance, shares
Net loss
Share-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Issuance of Class A Common Stock under ATM offering
Issuance Of Class A Common Stock Under A T M Offering
Issuance of Class A common stock under ATM offering shares
Issuance Of Class A Common Stock Under A T M Offering Shares
Exchange of Class B Common Stock for Class A Common Stock
Stock Issued During Period Value Conversion Of Convertible Securities
Exchange of Class B Common Stock for Class A Common Stock, shares
Stock Issued During Period Shares Conversion Of Convertible Securities
Issuance of Class A Common Stock under registered direct offering
Stock Issued During Period Under Direct Offering Value
Issuance of Class A Common Stock under registered direct offering, shares
Stock Issued During Period Under Direct Offering Shares
Issuance of Class A Common Stock to a related party under the Letter Agreements
Stock Issued During Period Value Conversion Of Convertible Securities Related Party
Issuance of Class A Common Stock to a related party under the Letter Agreements, shares
Stock Issued During Period Shares Conversion Of Convertible Securities Related Party
Issuance of Letter Agreement and warrants to purchase Class A Common Stock - related party
Adjustments To Additional Paid In Capital Letter Agreement And Warrants Issued To Related Party
Exercise of stock options
Stock Issued During Period Value Stock Options Exercised
Exercise of stock options, shares
Stock Issued During Period Shares Stock Options Exercised
Issuance of Class A Common Stock under LPC Agreement
Issuance Of Class A Common Stock Under L P C Agreement
Issuance of Class A Common Stock under LPC agreement shares
Issuance Of Class A Common Stock Under L P C Agreement Shares
Vesting of restricted stock units
Stock Issued During Period Value Vesting Of Restricted Stock Units
Vesting of restricted stock units, shares
Stock Issued During Period Shares Vesting Of Restricted Stock Units
Change in redemption value of noncontrolling interest
Minority Interest Change In Redemption Value
Change in redemption value of noncontrolling interest
Change In Redemption Value Of Noncontrolling Interest
Ending balance
Ending balance, redeemable noncontrolling interest
Ending balance, shares
Change in fair value of warrants related party.
Increase decrease in long-term deposits.
Accreted interest on debt.
Proceeds from issuance of common stock to related party.
Leasehold improvements obtained in exchange for lease obligations.
Issuance of letter agreement and warrants to purchase common stock to related party.
Statement Of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net loss before noncontrolling interest
Adjustments to reconcile net loss before noncontrolling interest to net cash used in operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
(Gain) on disposal of property and equipment, net
Gain Loss On Sale Of Property Plant Equipment
Depreciation expense
Depreciation
Share-based compensation expense
Share Based Compensation
Change in fair value of investments
Unrealized Gain Loss On Investments
Change in fair value of warrants, related party
Change In Fair Value Of Warrants Related Party
Amortization of debt discount
Amortization Of Debt Discount Premium
Changes in assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Accounts receivable
Increase Decrease In Accounts Receivable
Prepaid expenses and other assets
Increase Decrease In Prepaid Deferred Expense And Other Assets
Long-term deposits
Increase Decrease In Long Term Deposits
Accounts payable and accrued expenses
Increase Decrease In Accounts Payable And Accrued Liabilities
Accreted interest on debt
Accreted Interest On Debt
Contract liabilities
Increase Decrease In Contract With Customer Liability
Other liabilities
Increase Decrease In Other Operating Liabilities
Net cash used in operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Proceeds from sale of assets
Proceeds From Sales Of Assets Investing Activities
Purchases of property and equipment
Payments To Acquire Property Plant And Equipment
Net cash provided by investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Proceeds from issuance of Class A Common Stock to a related party under the Letter Agreements
Proceeds From Issuance Of Common Stock To Related Party
Proceeds from issuance of Class A Common Stock, net of offering costs
Proceeds From Issuance Of Common Stock
Proceeds from exercise of stock options
Proceeds From Stock Options Exercised
Proceeds from debt issuance
Proceeds From Notes Payable
Repayment of notes payable
Repayments Of Notes Payable
Net cash provided by financing activities
Net Cash Provided By Used In Financing Activities
Net increase in cash, cash equivalents and restricted cash and cash equivalents
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Total cash, cash equivalents and restricted cash and cash equivalents, beginning of year
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Total cash, cash equivalents and restricted cash and cash equivalents, end of year
Supplemental cash flow information:
Supplemental Cash Flow Information [Abstract]
Cash paid for interest
Interest Paid Net
Cash paid for income taxes
Income Taxes Paid Net
Non-cash activities:
Cash Flow Noncash Investing And Financing Activities Disclosure [Abstract]
Right-of-use assets obtained in exchange for lease obligations
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Leasehold improvements obtained in exchange for lease obligations
Leasehold Improvements Obtained In Exchange For Lease Obligations
Issuance of Letter Agreements and warrants to purchase vTv Therapeutics Inc. Class A Common Stock to a related party
Issuance Of Letter Agreement And Warrants To Purchase Common Stock To Related Party
Accounting Policies [Abstract]
Description of Business and Basis of Presentation
Business Description And Basis Of Presentation [Text Block]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Collaboration Agreements
Collaborative Arrangement Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Share-Based Compensation
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Prepaid Expense And Other Assets Current [Abstract]
Prepaid Expenses and Other Current Assets
Other Current Assets [Text Block]
Property Plant And Equipment [Abstract]
Property and Equipment
Property Plant And Equipment Disclosure [Text Block]
Investments Debt And Equity Securities [Abstract]
Investments
Investments In Debt And Marketable Equity Securities And Certain Trading Assets Disclosure [Text Block]
Payables And Accruals [Abstract]
Accounts Payable and Accrued Expenses
Accounts Payable And Accrued Liabilities Disclosure [Text Block]
Leases [Abstract]
Leases
Lessee Operating Leases [Text Block]
Debt Disclosure [Abstract]
Notes Payable
Debt Disclosure [Text Block]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Equity [Abstract]
Stockholders' Equity
Stockholders Equity Note Disclosure [Text Block]
Noncontrolling Interest [Abstract]
Redeemable Noncontrolling Interest
Minority Interest Disclosure [Text Block]
Related Party Transactions [Abstract]
Related-Party Transactions
Related Party Transactions Disclosure [Text Block]
Compensation And Retirement Disclosure [Abstract]
Employee Benefit Plan
Defined Contribution Plan Disclosures Table [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Restructuring And Related Activities [Abstract]
Restructuring
Restructuring And Related Activities Disclosure [Text Block]
Earnings Per Share [Abstract]
Net Loss per Share
Earnings Per Share [Text Block]
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments
Fair Value Disclosures [Text Block]
Subsequent Events [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Use of Estimates
Use Of Estimates
Concentration of Credit Risk
Concentration Risk Credit Risk
Cash and Cash Equivalents
Cash And Cash Equivalents Policy [Text Block]
Collaboration revenue and accounts receivable.
Collaboration Revenue and Accounts Receivable
Collaboration Revenue And Accounts Receivable Policy [Text Block]
Property and Equipment and other Long-lived Assets
Property Plant And Equipment Policy [Text Block]
Investments
Investment Policy [Text Block]
Revenue Recognition
Revenue From Contract With Customer Policy [Text Block]
Fair Value of Financial Instruments
Fair Value Of Financial Instruments Policy
Research and Development
Research And Development Expense Policy
Patent costs.
Patent Costs
Patent Costs Policy [Text Block]
Income Taxes
Income Tax Policy [Text Block]
Noncontrolling interest.
Noncontrolling Interest
Noncontrolling Interest Policy Policy [Text Block]
Segment and Geographic Information
Segment Reporting Policy Policy [Text Block]
Leases
Lessee Leases Policy [Text Block]
Share-Based Compensation
Share Based Compensation Option And Incentive Plans Policy
Comprehensive Income
Comprehensive Income Policy Policy [Text Block]
Recently Issued Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Property and equipment estimated useful lives.
Summary of Estimated Useful Lives of Property and Equipment
Property And Equipment Estimated Useful Lives Table [Text Block]
Summary of Contract Liabilities Related to Company's Collaboration Agreements
Contract With Customer Asset And Liability Table [Text Block]
Assumptions Used to Estimate Fair Value of Stock Option Awards Granted
Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block]
Summary of Stock Award Activity for the Period
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Summary of Compensation Expense Related to Grants of Stock Options
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Summary of Prepaid Expenses and Other Current Assets
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Text Block]
Summary of Property and Equipment
Property Plant And Equipment [Text Block]
Tabular disclosure of investment in equity security with and without readily determinable fair value.
Schedule of Equity Investments with and without Readily Determinable Fair Values Assessed
Equity Securities With And Without Readily Determinable Fair Value Table [Text Block]
Schedule of Accounts Payable and Accrued Liabilities
Schedule Of Accounts Payable And Accrued Liabilities Table [Text Block]
Schedule of Maturities of Lease Liabilities for Operating Leases
Lessee Operating Lease Liability Maturity Table [Text Block]
Schedule of Notes Payable
Schedule Of Debt Instruments [Text Block]
Financial Instrument
Financial Instrument [Axis]
Financial Instruments
Transfers And Servicing Of Financial Instruments Types Of Financial Instruments [Domain]
Warrant Liability [Member]
Warrant [Member]
Assumptions Used to Calculate Fair Value of Warrants
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques Table [Text Block]
Summary of Net Income Attributable to Vtv Therapeutics Inc
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Effects Of Changes Net [Text Block]
Summary of Terms of Letter Agreements
Schedule Of Stockholders Equity Note Warrants Or Rights [Text Block]
Schedule of Effective Income Tax Rate Reconciliation
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Schedule of Net Deferred Tax Assets/(Liabilities)
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Reconciliation of the Numerator and Denominator Used in the Calculation of Basic and Diluted Net Loss per Share of Class A Common Stock
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Schedule of Potentially Dilutive Securities not Included in Calculation of Dilutive Net Loss per Share
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Text Block]
Summarizes the Conclusions Reached Regarding Fair Value Measurements
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table [Text Block]
Percentage of non voting economic interest.
Percentage of non voting economic interest by parent.
Variable Interests And Equity Method Investments Disclosure [Abstract]
Variable Interests And Equity Method Investments Disclosure [Abstract]
Organization consolidation and presentation of financial statements.
Organization Consolidation And Presentation Of Financial Statements [Table]
Organization Consolidation And Presentation Of Financial Statements [Table]
Organization Consolidation And Presentation Of Financial Statements [Table]
Legal Entity
Legal Entity [Axis]
Entity
Entity [Domain]
vTv LLC.
vTv Therapeutics LLC [Member]
V Tv L L C [Member]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
Cantor fitzgerald member.
Cantor Fitzgerald [Member]
Cantor Fitzgerald [Member]
License agreement obligations.
License Agreement Obligations
License Agreement Obligations [Axis]
License agreement obligations.
License Agreement Obligations
License Agreement Obligations [Domain]
LPC purchase agreement.
LPC Purchase Agreement [Member]
L P C Purchase Agreement [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Percentage of non-voting economic interest of vTv Therapeutics Holdings LLC in vTv LLC
Percentage Of Non Voting Economic Interest
Percentage of non-voting economic interest of vTv Therapeutics Inc in vTv LLC
Percentage Of Non Voting Economic Interest By Parent
Remaining availability under our controlled equity offering sales agreement
Remaining available stock value
Remaining Availability Stock Issued During Period Value New Issues
Common Stock, Capital Shares Reserved for Future Issuance
Common Stock Capital Shares Reserved For Future Issuance
Number of customers.
Summary of significant accounting policies.
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Revenue [Member]
Sales Revenue Net [Member]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer [Member]
Customer Concentration Risk [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Number of customers
Number Of Customers
Concentration risk percentage
Concentration Risk Percentage1
Property and equipment, estimated useful lives
Property Plant And Equipment Useful Life
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Laboratory Equipment [Member]
Equipment [Member]
Computers and Hardware [Member]
Computer Equipment [Member]
Furniture and Office Equipment [Member]
Furniture And Fixtures [Member]
Software [Member]
Software Development [Member]
Leasehold Improvements [Member]
Leasehold Improvements [Member]
Property and equipment, estimated useful lives
Property Plant And Equipment Estimated Useful Lives
Assets held for sale
Assets Of Disposal Group Including Discontinued Operation
Asset impairment charges
Asset Impairment Charges
Significant interest or penalties incurred related to income taxes
Income Tax Examination Penalties And Interest Expense
Number of reportable segment
Number Of Reportable Segments
Number of operating segments
Number Of Operating Segments
License fee received.
Potential development and regulatory milestone payments receivable.
Schedule Of Collaborative Arrangements And Noncollaborative Arrangement Transactions [Table]
Schedule Of Collaborative Arrangements And Noncollaborative Arrangement Transactions [Table]
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
Collaborative Arrangements [Member]
Collaborative Arrangement [Member]
Reneo Pharmaceuticals Inc.
Reneo [Member]
Reneo Pharmaceuticals Inc [Member]
Hangzhou Zhongmei Huadong Pharmaceutical Company Limited.
Hangzhou Zhongmei Huadong Pharmaceutical Co., Ltd. [Member]
Hangzhou Zhongmei Huadong Pharmaceutical Company Limited [Member]
Other Commitments
Other Commitments [Axis]
Other Commitments
Other Commitments [Domain]
Phase two multi-regional clinical trial.
Phase 2 MRCT [Member]
Phase Two Multi Regional Clinical Trial [Member]
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
License and technology transfer services of chemistry and manufacturing know-how.
License and Technology Transfer Services of Chemistry and Manufacturing Know-How [Member]
License And Technology Transfer Services Of Chemistry And Manufacturing Know How [Member]
Joint development committee.
Joint Development Committee [Member]
Joint Development Committee [Member]
Newsoara Biopharma Co Ltd.
Newsoara Biopharma Co., Ltd. [Member]
Newsoara Biopharma Co Ltd [Member]
License and technology transfer services.
License And Technology Transfer Services [Member]
License And Technology Transfer Services [Member]
Anteris Bio, Inc.
Anteris Bio, Inc. [Member]
Anteris Bio Inc [Member]
JDRF international.
JDRF [Member]
J D R F International [Member]
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]
License fee received
License Fee Received
Potential development and regulatory milestone payments
Potential Development And Regulatory Milestone Payments Receivable
Revenue recognized from change in estimated transaction prices
Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
Collaboration revenue recognized
Contract With Customer Liability Revenue Recognized
Potential regulatory milestone payments receivable upon regulatory approval.
Potential sales milestone payments receivable.
Potential regulatory milestone payments based on regulatory approval
Potential Regulatory Milestone Payments Receivable Upon Regulatory Approval
Potential sales-based milestones based on tiered sales of licensed products
Potential Sales Milestone Payments Receivable
Maximum sponsoring contribution amount.
Maximum contribution amount to clinical trial
Maximum Sponsoring Contribution Amount
Unrecognized amount of transaction price allocated to performance obligation
Revenue Remaining Performance Obligation
Adjustments to transaction price for performance obligations.
Adjustments to transaction price for performance obligations
Adjustments To Transaction Price For Performance Obligations
Equity interest received
Proceeds From Interest And Dividends Received
Maximum research funding receivable based on achievement of research and development milestones.
Maximum funding percentage of research and development milestones.
Maximum research funding receivable achievement based on research and development milestones
Maximum Research Funding Receivable Based On Achievement Of Research And Development Milestones
Maximum funding percentage of research and development milestones
Maximum Funding Percentage Of Research And Development Milestones
Funding received.
Funding received
Funding Received
Deferred Revenue Disclosure [Abstract]
Total contract liabilities
Contract With Customer Liability
Share Based Compensation [Abstract]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
2015 Omnibus Equity Incentive Plan.
2015 Omnibus Equity Incentive Plan [Member]
Two Thousand Fifteen Omnibus Equity Incentive Plan [Member]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Stock Option [Member]
Employee Stock Option [Member]
Title of Individual
Title Of Individual [Axis]
Title of Individual
Title Of Individual With Relationship To Entity [Domain]
Steve Holcombe [Member]
Chief Executive Officer [Member]
Type One Modification.
Increase Time Period To Exercise Options [Member]
Type One Modification [Member]
Type Three Modification.
Accelerate Vesting At Termination Date [Member]
Type Three Modification [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Maximum number of shares to be awarded
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
Non-qualified stock option awards vesting period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Non-qualified stock option awards expiration term
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
Compensation expense related to share-based awards
Allocated Share Based Compensation Expense
Tax benefit related to stock option awards
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
Unrecognized compensation cost related to non-vested share-based compensation arrangements
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
Weighted average period to recognize unrecognized share-based compensation cost
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Weighted average grant date fair value of options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
Purchase of common stock
Common Stock Shares Issued
Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled.
Share Based Compensation Expense.
Stock options cancelled
Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled
Share-based compensation expense
Share Based Compensation Expense
Share Based Arrangements To Obtain Goods And Services [Abstract]
Schedule of share based compensation valuation assumptions.
Schedule Of Share Based Compensation Valuation Assumptions [Table]
Schedule Of Share Based Compensation Valuation Assumptions [Table]
Schedule Of Share Based Compensation Valuation Assumptions [Table]
Schedule of Share Based Compensation Valuation Assumptions [Line Items]
Schedule Of Share Based Compensation Valuation Assumptions [Line Items]
Expected volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Expected life of option, in years
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Risk-free interest rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Expected dividend yield
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Number of Shares, Awards outstanding, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Number of Shares, Granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Number of Shares, Exercised
Number of Shares, Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
Number of Shares, Awards outstanding, Ending balance
Number of Shares, Options exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
Number of Shares, Options exercisable, Weighted average remaining contractual term
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
Number of Shares, Options vested and expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
Number of Shares, Options vested and expected to vest, Weighted average remaining contractual term
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
Weighted-Average Exercise Price, Awards outstanding, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Weighted-Average Exercise Price, Granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Weighted Average Exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Weighted-Average Exercise Price, Forfeited
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
Weighted-Average Exercise Price, Awards outstanding, Ending balance
Weighted-Average Exercise Price, Options exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
Weighted-Average Exercise Price, Options vested and expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Research and Development [Member]
Research And Development Expense [Member]
General and Administrative [Member]
General And Administrative Expense [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total share-based compensation expense
Prepaid insurance
Prepaid Insurance
Prepaid taxes
Prepaid Taxes
Deferred financing costs
Deferred Costs Current
Prepaid - other
Other Prepaid Expense Current
Total
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Total property and equipment
Property Plant And Equipment Gross
Less: accumulated depreciation and amortization
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Property and equipment, net
Investment ownership percentage.
Equity securities with readily determinable fair value line items.
Equity Securities Without Readily Determinable Fair Value [Table]
Equity Securities Without Readily Determinable Fair Value [Table]
Measurement Input Type
Measurement Input Type [Axis]
Measurement Input Type
Measurement Input Type [Domain]
Measurement Input Price Volatility [Member]
Measurement Input Price Volatility [Member]
Measurement Input Risk Free Interest Rate [Member]
Measurement Input Risk Free Interest Rate [Member]
Equity Securities With Readily Determinable Fair Value [Line Items]
Equity Securities With Readily Determinable Fair Value [Line Items]
Equity method investments, ownership percentage
Investment Ownership Percentage
Equity investments with readily determinable fair value.
Preferred Stock [Member]
Preferred Stock [Member]
Equity Securities Without Readily Determinable Fair Value [Line Items]
Equity Securities Without Readily Determinable Fair Value [Line Items]
Equity Investments with Readily Determinable Fair Value, Amount
Equity Investments With Readily Determinable Fair Value
Equity Securities without Readily Determinable Fair Value, Amount
Equity Securities Without Readily Determinable Fair Value Amount
License agreement date.
Expected volatility
Equity Securities Fv Ni Measurement Input
Date of agreement
License Agreement Date
Unrealized Gain (Loss) on Investments
Accrued development costs current.
Accrued compensation and related costs.
Accounts payable
Accounts Payable Current
Accrued development costs
Accrued Development Costs Current
Accrued compensation and related costs
Accrued Compensation And Related Costs
Accrued other
Other Accrued Liabilities Current
Total
Weighted average incremental borrowing rate
Operating Lease Weighted Average Discount Rate Percent
Remaining operating lease term
Operating Lease Weighted Average Remaining Lease Term1
Operating Lease Liabilities Payments Due [Abstract]
2022
Lessee Operating Lease Liability Payments Due Next Twelve Months
2023
Lessee Operating Lease Liability Payments Due Year Two
2024
Lessee Operating Lease Liability Payments Due Year Three
2025
Lessee Operating Lease Liability Payments Due Year Four
2026
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total lease payments
Lessee Operating Lease Liability Payments Due
Less: imputed interest
Operating Leases Imputed Interest
Present value of lease liabilities
Operating Lease Liability
Operating lease cost
Operating Lease Cost
Cash paid for operating lease
Operating Lease Payments
Lease expiration month and year.
Lease expiration month and year
Lease Expiration Month And Year
Lease exit costs
Business Exit Costs1
Asset retirement obligation
Asset Retirement Obligation
Notes payable under the Loan Agreement
Debt Instrument Carrying Amount
Short-term financing
Short Term Borrowings
Total notes payable
Notes Payable
Less: Current portion
Total notes payable, net of current portion
Long Term Notes Payable
Debt Instrument [Table]
Debt Instrument [Table]
Long-term Debt, Type
Longterm Debt Type [Axis]
Long-term Debt, Type
Longterm Debt Type [Domain]
Loan and security agreement.
Loan and Security Agreement [Member]
Loan And Security Agreement [Member]
Lender Name
Line Of Credit Facility [Axis]
Line of Credit Facility, Lender
Line Of Credit Facility Lender [Domain]
Horizon Technology Finance Corporation and Silicon Valley Bank.
Horizon Technology Finance Corporation and Silicon Valley Bank [Member]
Horizon Technology Finance Corporation And Silicon Valley Bank [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
LIBOR [Member]
London Interbank Offered Rate L I B O R [Member]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Debt instrument tranche one.
Tranche One [Member]
Debt Instrument Tranche One [Member]
Debt instrument tranche two.
Tranche Two [Member]
Debt Instrument Tranche Two [Member]
Debt instrument tranche One and two.
Tranche One And Two [Member]
Debt Instrument Tranche One And Two [Member]
Debt instrument tranche three.
Tranche Three [Member]
Debt Instrument Tranche Three [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Loan borrowed amount
Interest rate floor.
Debt instrument, interest rate floor
Interest Rate Floor
Variable rate basis
Debt Instrument Description Of Variable Rate Basis
Interest rate description
Line Of Credit Facility Interest Rate Description
Debt instrument, payment terms
Debt Instrument Payment Terms
Debt instrument, final payment
Debt Instrument Periodic Payment Terms Balloon Payment To Be Paid
Debt instrument, maturity date
Debt Instrument Maturity Date
Debt instrument, frequency of periodic Payment
Debt Instrument Frequency Of Periodic Payment
Warrants shares issued percentage of loan amount.
Warrant exercise price description.
Warrants expiration period.
Warrants to purchase shares of common stock
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
Exercise price of warrants
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
Warrant shares percentage issued of loan amount
Warrants Shares Issued Percentage Of Loan Amount
Warrant exercise price condition
Warrant Exercise Price Description
Warrants expiration period
Warrants Expiration Period
Loan agreement termination period.
Interest expense related to loan agreement
Interest Expense Debt
Loan agreement termination period
Loan Agreement Termination Period
Potential milestone payment.
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies.
Commitments And Contingencies [Table]
Commitments And Contingencies [Table]
Commitments And Contingencies [Table]
Developmental and regulatory milestone payment.
Developmental And Regulatory Milestone Payment
Developmental And Regulatory Milestone Payment [Member]
Sales-based milestones payment.
Sales-based Milestones Payment [Member]
Sales Based Milestones Payment [Member]
Satisfaction of milestone payment.
Satisfaction of Milestone Payment [Member]
Satisfaction Of Milestone Payment [Member]
Novo license agreement.
Novo License Agreement [Member]
Novo License Agreement [Member]
Research and Development Arrangement, Contract to Perform for Others, Type
Research And Development Arrangement Contract To Perform For Others By Type [Axis]
Research and Development Arrangement, Contract to Perform for Others, Type
Research And Development Arrangement Contract To Perform For Others Type [Domain]
Other indication.
Other Indication [Member]
Other Indication [Member]
Type 1 diabetes.
Type 1 Diabetes [Member]
Type One Diabetes [Member]
Type 2 diabetes.
Type 2 Diabetes [Member]
Type Two Diabetes [Member]
Commitments And Contingencies [Line Items]
Commitments And Contingencies [Line Items]
Potential milestone payment
Potential Milestone Payment
Schedule Of Stock By Class [Table]
Schedule Of Stock By Class [Table]
Transaction Type
Transaction Type [Axis]
Transaction
Transaction [Domain]
At the market offering.
ATM Offering [Member]
At The Market Offering [Member]
Regular purchase share limit one member.
Regular Purchase Share Limit [Member]
Regular Purchase Share Limit One [Member]
Regular purchase share limit two member.
Regular Purchase Share Limit Two [Member]
Regular Purchase Share Limit Two [Member]
Regular purchase share limit three member.
Regular Purchase Share Limit Three [Member]
Regular Purchase Share Limit Three [Member]
Additional accelerated member.
Additional Accelerated [Member]
Additional Accelerated [Member]
Lincoln Park Capital Fund LLC and Affiliates member.
Lincoln Park Capital Fund, LLC and Affiliates [Member]
Lincoln Park Capital Fund L L C And Affiliates [Member]
Transaction that take place immediately prior to the execution of the agreement.
Exchange Cap [Member]
Exchange Cap [Member]
Class Of Stock [Line Items]
Class Of Stock [Line Items]
Preferred stock, shares authorized
Preferred Stock Shares Authorized
Preferred stock par value
Preferred Stock Par Or Stated Value Per Share
Increase in common stock shares authorized.
Common stock and preferred stock shares authorized.
Increase in shares authorized
Increase In Common Stock Shares Authorized
Capital stock, shares authorized
Common Stock And Preferred Stock Shares Authorized
Common stock number of votes per share.
Common stock, voting rights
Common Stock Voting Rights
Common stock, vote per share
Common Stock Number Of Votes Per Share
Aggregate offering price
Stock Issued During Period Value New Issues
Aggregate offering price.
Aggregate offering price
Aggregate Offering Price
Total gross proceeds from issuance of common stock
Shares sold
Sale Of Stock Number Of Shares Issued In Transaction
Gross proceeds from issuance of common stock
Proceeds From Issuance Of Common Stock Gross
Net proceeds from issuance of common stock
Shares registered under the LPC agreement.
Shares registered under the LPC agreement
Shares Registered Under The L P C Agreement
Percentage of aggregate offering price.
Percentage of aggregate offering price
Percentage Of Aggregate Offering Price
Share price
Sale Of Stock Price Per Share
Aggregate gross purchase price
Sale Of Stock Consideration Received On Transaction
Sale of stock, number of shares issued in transaction per day.
Sale of stock, increase (decrease) in number of shares issued in transaction per day.
Sale of stock, maximum number of shares issued in transaction per day.
Agreement term.
Description of the purchase price for shares.
Agreement term
Agreement Term
Number of shares issued per day
Sale Of Stock Number Of Shares Issued In Transaction Per Day
Increase in number of shares issued per day
Sale Of Stock Increase Decrease In Number Of Shares Issued In Transaction Per Day
Maximum obligation for number of shares issued per day
Sale Of Stock Maximum Number Of Shares Issued In Transaction Per Day
Purchase price for shares
Purchase Price Description
Sale of stock, percentage of total number of shares issued in transaction during a period.
Percentage of number of common stock shares traded during period.
Sale of stock, price per share, percentage of the volume weighted average price.
Percentage of number of shares issued during period
Sale Of Stock Percentage Of Number Of Shares Issued During Period In Transaction
Percentage of number of common stock shares traded during period
Common Stock Traded During Period Shares Percentage
Share price as a percentage of the volume weighted average price
Sale Of Stock Price Per Share Percentage Of Volume Weighted Average Price
Ownership percentage by non-controlling owners.
Ownership percentage by noncontrolling owners
Ownership Percentage By Non Controlling Owners
Maximum Number of shares to be issued as percentage of outstanding.
Maximum number of shares to be issued.
Maximum number of shares to be issued as percentage of outstanding
Maximum Number Of Shares To Be Issued As Percentage Of Outstanding
Maximum number of shares to be issued
Maximum Number Of Shares To Be Issued
Change in fair value of consideration warrants expense
Fair Value Adjustment Of Warrants
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Table]
Letter agreement warrants.
Letter Agreement Warrants [Member]
Letter Agreement Warrants [Member]
Expected Volatility [Member]
Expected Life of Option, in Years [Member]
Measurement Input Expected Term [Member]
Risk-Free Interest Rate [Member]
Expected Dividend Yield [Member]
Measurement Input Expected Dividend Rate [Member]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]
Measurement input
Warrants And Rights Outstanding Measurement Input
Period used to determine exchange value based on weighted average price of Class A common stock.
Redeemable non controlling interest exchange agreement stock conversion ratio.
Minority Interest [Table]
Minority Interest [Table]
Stock Conversion Description
Conversion Of Stock By Unique Description [Axis]
Conversion of Stock, Name
Conversion Of Stock Name [Domain]
Exchange of redeemable non controlling interest to class A common stock.
Exchange of Redeemable Non controlling Interest To Class A Common Stock [Member]
Exchange Of Redeemable Non Controlling Interest To Class A Common Stock [Member]
Noncontrolling Interest [Line Items]
Minority Interest [Line Items]
Noncontrolling interest ownership percentage
Number of days used to determine exchange value based on weighted average price of Class A common stock
Period Used To Determine Exchange Value Based On Weighted Average Price Of Class Common Stock
Stock conversion ratio
Redeemable Non Controlling Interest Exchange Agreement Stock Conversion Ratio
Redeemable noncontrolling interest temporary equity redemption value.
Redemption amount of noncontrolling interest
Redeemable Noncontrolling Interest Temporary Equity Redemption Value
Increase in vTv Therapeutics Inc. accumulated deficit for purchase of LLC Units as a result of common stock issuances
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
Change from net loss attributable to vTv Therapeutics Inc. common shareholders and transfers to noncontrolling interest
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
Ownership percentage of majority owner.
Commitment, Contingency And Related Party Transactions [Abstract]
Commitment Contingency And Related Party Transactions [Abstract]
Schedule Of Related Party Transactions By Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
MacAndrews and Forbes Incorporated.
MacAndrews & Forbes Incorporated [Member]
Mac Andrews And Forbes Incorporated [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Shares held by related party
Investments In And Advances To Affiliates Balance Shares
Ownership percentage of majority owner
Ownership Percentage Of Majority Owner
Letter agreements expiration date.
Class of warrant or right, warrants expiration date.
Class of warrant or right number of shares issued for warrants or rights.
Class of warrant or right number of remaining shares to be issued.
Warrants And Rights Note Disclosure [Abstract]
Class Of Warrant Or Right [Table]
Class Of Warrant Or Right [Table]
Related Party Transaction
Related Party Transaction [Axis]
Related Party Transaction
Related Party Transaction [Domain]
December two thousand and seventeen letter agreement.
2017 Letter Agreement [Member]
Two Thousand And Seventeen Letter Agreement [Member]
Two thousand and eighteen letter agreement.
2018 Letter Agreement [Member]
Two Thousand And Eighteen Letter Agreement [Member]
Two thousand and nineteen letter agreement.
2019 Letter Agreement [Member]
Two Thousand And Nineteen Letter Agreement [Member]
Class Of Warrant Or Right [Line Items]
Class Of Warrant Or Right [Line Items]
Aggregate dollar value to be sold under agreement
Securities Sold Under Agreements To Repurchase
Specified purchase price per share
Share Price
Expiration date of letter agreement
Letter Agreements Expiration Date
Shares available to be issued under related warrants
Exercise price of related warrants
Expiration date of related warrants
Class Of Warrant Or Right Warrants Expiration Date
Total shares issued as of December 31, 2021
Class Of Warrant Or Right Number Of Shares Issued For Warrants Or Rights
Remaining shares to be issued as of December 31, 2021
Class Of Warrant Or Right Number Of Remaining Shares To Be Issued
Percentage of amount of cash savings.
Description of tax receivable agreement.
Amount of cash savings percentage
Percentage Of Amount Of Cash Savings
Description of tax receivable agreement
Tax Receivable Agreement Description
Compensation and employee benefit plans.
Compensation And Employee Benefit Plans [Abstract]
Percentage of employer contribution
Defined Contribution Plan Employer Matching Contribution Percent Of Match
Maximum annual contribution per employee
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
Contributions made by employer
Defined Contribution Plan Employer Discretionary Contribution Amount
Income taxes.
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
M&F TTP Holdings LLC.
M&F TTP Holdings LLC [Member]
M F T T P Holdings L L C [Member]
Tax Period
Tax Period [Axis]
Tax Period
Tax Period [Domain]
Expire in 2035 to 2037.
Expire in 2035 to 2037 [Member]
Expire In2035 To2037 [Member]
Indefinite.
Indefinite [Member]
Indefinite [Member]
Expire In 2035 To 2040.
Expire In 2035 to 2040 [Member]
Expire In2035 To2040 [Member]
Tax Credit Carryforward
Tax Credit Carryforward [Axis]
Tax Credit Carryforward, Name
Tax Credit Carryforward Name [Domain]
Research And Development [Member]
Research [Member]
Income Tax Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
Federal [Member]
Foreign Country [Member]
State and Local Jurisdiction [Member]
State And Local Jurisdiction [Member]
Income Taxes [Line Items]
Income Taxes [Line Items]
Income tax reconciliation partnership income federal not subject to tax.
Income tax reconciliation, foreign withholding tax.
U.S. statutory tax benefit
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
Partnership income (federal) not subject to tax to the Company
Income Tax Reconciliation Partnership Income Federal Not Subject To Tax
Foreign withholding tax
Income Tax Reconciliation Foreign Withholding Tax
State taxes (net of federal benefit)
Income Tax Reconciliation State And Local Income Taxes
Research and development tax credit
Income Tax Reconciliation Tax Credits Research
Other
Income Tax Reconciliation Other Reconciling Items
Change in valuation allowance
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Provision for income taxes
Effective income tax rate
Effective Income Tax Rate Continuing Operations
Deferred tax assets:
Deferred Tax Assets Net Of Valuation Allowance [Abstract]
Net operating loss carryforwards
Deferred Tax Assets Operating Loss Carryforwards
R&D Tax Credit carryforwards
Tax Credit Carryforward Amount
Investment in partnerships assets
Deferred Tax Assets Investments
Investment in partnerships liabilities
Deferred Tax Liabilities Investments
Charitable contributions
Deferred Tax Assets Charitable Contribution Carryforwards
Total deferred tax assets
Deferred Tax Assets Gross
Valuation allowance
Deferred Tax Assets Valuation Allowance
Net deferred tax assets
Deferred Tax Assets Net
Increase in valuation allowance
Valuation Allowance Deferred Tax Asset Change In Amount
Operating loss carryforwards expiring date.
Maximum percentage of taxable income limited to offset by net operating loss carryforwads.
Net operating loss carryforwards
Operating Loss Carryforwards
Net operating loss carryforwards expiration date
Operating Loss Carryforwards Expiring Date
Net operating loss carryforwards, limitations on use
Operating Loss Carryforwards Limitations On Use
Maximum percentage of taxable income limited to offset by net operating loss carryforwads.
Maximum Percentage Of Taxable Income Limited To Offset By Net Operating Loss Carryforwads
Uncertain tax positions
Unrecognized Tax Benefits
Increase decrease in uncertain tax position reasonably possible
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
Earliest open tax year
Open Tax Year
Restructuring initiation month and year.
Additional severance costs.
Additional consulting fees.
Schedule Of Restructuring And Related Costs [Table]
Schedule Of Restructuring And Related Costs [Table]
Restructuring Plan
Restructuring Plan [Axis]
Restructuring Plan
Restructuring Plan [Domain]
Retirement and consulting agreement.
Retirement and Consulting Agreement [Member]
Retirement And Consulting Agreement [Member]
Restructuring Cost And Reserve [Line Items]
Restructuring Cost And Reserve [Line Items]
Restructuring reserve
Restructuring Reserve
Restructuring costs
Restructuring Costs
Cash payments
Payments For Restructuring
Additional severance costs
Additional Severance Costs
Additional consulting fees
Additional Consulting Fees
Restructuring initiation month and year
Restructuring Initiation Month And Year
Restructuring workforce employee affected percentage
Restructuring And Related Cost Number Of Positions Eliminated Inception To Date Percent
Accrued severance and benefits costs
Accrued Employee Benefits Current
Deemed distribution to related party
Net income loss available to common stockholders basic and diluted.
Schedule Of Earnings Per Share [Line Items]
Schedule Of Earnings Per Share [Table]
Schedule Of Earnings Per Share [Table]
Schedule Of Earnings Per Share [Table]
Schedule Of Earnings Per Share [Line Items]
Schedule Of Earnings Per Share [Line Items]
Numerator:
Net Income Loss [Abstract]
Net loss
Less: Net loss attributable to noncontrolling interests
Less: Deemed distribution to related party (Note 13)
Deemed Distribution To Related Party
Net loss attributable to common shareholders of vTv Therapeutics Inc., basic and diluted
Net Income Loss Available To Common Stockholders Basic And Diluted
Denominator:
Weighted Average Number Of Shares Outstanding [Abstract]
Weighted average vTv Therapeutics Inc. Class A Common Stock, basic and diluted
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Securities
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]
Antidilutive Securities, Name
Antidilutive Securities Name [Domain]
Common Stock Options Granted Under the Plan [Member]
Restricted Stock Units [Member]
Restricted Stock Units R S U [Member]
Employee stock options under letter agreement.
Common Stock Options Granted Under the Letter Agreement [Member]
Employee Stock Options Under Letter Agreement [Member]
Common Stock Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Potentially dilutive securities not included in calculation of dilutive net loss per share
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Fair value of assets and liabilities measured on recurring basis.
Fair value of assets and liabilities measured on recurring basis table.
Fair Value Of Assets And Liabilities Measured On Recurring Basis [Table]
Fair Value Of Assets And Liabilities Measured On Recurring Basis [Table]
Measurement Frequency
Fair Value By Measurement Frequency [Axis]
Measurement Frequency
Fair Value Measurement Frequency [Domain]
Fair Value, Measurements, Recurring [Member]
Fair Value Measurements Recurring [Member]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Quoted Prices in Active Markets for Identical Asset (Level 1) [Member]
Fair Value Inputs Level1 [Member]
Significant Other Observable Inputs (Level 2) [Member]
Fair Value Inputs Level2 [Member]
Significant Unobservable Inputs (Level 3) [Member]
Fair Value Inputs Level3 [Member]
Warrant liability, related party.
Warrant Liability, Related Party [Member]
Warrant Liability Related Party [Member]
Equity Securities With Readily Determinable Fair Value [Member]
Equity Securities [Member]
Fair Value Of Assets And Liabilities Measured On Recurring Basis [Line Items]
Fair Value Of Assets And Liabilities Measured On Recurring Basis [Line Items]
Total
Assets Fair Value Disclosure
Total
Liabilities Fair Value Disclosure
Fair value measurement with unobservable inputs reconciliation recurring basis warrant liability issuance.
Fair value measurement with unobservable inputs reconciliation recurring basis warrant liability sales.
Fair value measurement with unobservable inputs reconciliations recurring basis warrant liability.
Balance at January 1
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
Net Change in fair value included in earnings
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings
Purchases / Issuance
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Warrant Liability Issuance
Sales / Repurchases
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Warrant Liability Sales
Balance at December 31,
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Warrant Liability
Fair value equity transfers in and out of level 3 instruments
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
Fair value equity transfers between level 1 and level 2 instruments
Fair Value Equity Level1 To Level2 Transfers Amount
Weighted Average [Member]
Weighted Average [Member]
Inputs utilized in the valuation of warrants
Subsequent Event [Table]
Subsequent Event [Table]
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Forecast [Member]
Scenario Forecast [Member]
Strategic advisor.
Strategic Advisor [Member]
Strategic Advisor [Member]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Nelson Employment Agreement.
Nelson Employment Agreement [Member]
Nelson Employment Agreement [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Outstanding stock options
Stock options, award vesting period
Options vest ratably every three months over vesting period.
Cash bonus of base salary percentage.
Minimum amount of base salary.
Minimum amount of base salary
Minimum Amount Of Base Salary
Cash bonus of base salary percentage
Cash Bonus Of Base Salary Percentage
Stock options granted in period
Stock options exercise price
Stock options will vest on effective date
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
Options vest ratably every three months over vesting period
Options Vest Ratably Every Three Months Over Vesting Period