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Cash and cash
equivalents
$20,429K
(-43.97%↓ Y/Y)
Prepaid expenses and
other current assets
$2,189K
(-9.66%↓ Y/Y)
Accounts receivable
$838K
(-12.07%↓ Y/Y)
Goodwill
$232,516K
(0.00%↑ Y/Y)
Intangible assets, net
$30,770K
(-5.58%↓ Y/Y)
Total current assets
$23,456K
(-41.12%↓ Y/Y)
Operating lease
right-of-use assets
$21,015K
(-31.76%↓ Y/Y)
Property, plant, and
equipment, net
$4,919K
(-47.58%↓ Y/Y)
Other non-current
assets
$771K
(-28.21%↓ Y/Y)
Total assets
$313,447K
(-9.46%↓ Y/Y)
Total liabilities and
stockholders equity
$313,447K
(-9.46%↓ Y/Y)
Total liabilities
$298,645K
(9.91%↑ Y/Y)
Total stockholders
equity
$14,802K
(-79.48%↓ Y/Y)
Accumulated deficit
-$901,618K
(-12.22%↓ Y/Y)
Class a common stock in
treasury, at cost 249,317...
$2,256K
(10.70%↑ Y/Y)
Royalty liability -
related parties
$253,519K
(17.11%↑ Y/Y)
Operating lease
obligations, net of current...
$29,018K
(-6.87%↓ Y/Y)
Total current
liabilities
$14,447K
(-35.57%↓ Y/Y)
Other non-current
liabilities
$1,608K
(6.21%↑ Y/Y)
Notes payable, net of
current portion
$53K
(-62.14%↓ Y/Y)
Additional paid-in capital
$918,639K
(4.68%↑ Y/Y)
Accumulated other
comprehensive income
$24K
(-44.19%↓ Y/Y)
Common stock-Common
Class A
$13K
(18.18%↑ Y/Y)
Accounts payable
$5,612K
(-5.36%↓ Y/Y)
Current portion of
operating lease...
$2,859K
(-5.89%↓ Y/Y)
Accrued compensation
$2,606K
(-16.37%↓ Y/Y)
Accrued expenses
$1,893K
(-76.24%↓ Y/Y)
Current portion of notes
payable
$812K
(-15.94%↓ Y/Y)
Deferred revenue
$627K
(-31.70%↓ Y/Y)
Class a common stock
warrants
$38K
(-46.48%↓ Y/Y)
Back
Back
Balance Sheet
Cibus, Inc. (CBUS)
Cibus, Inc. (CBUS)
source: myfinsight.com