Cibus, Inc. (CBUS)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 933 | 1,034 | 1,667 | 838 |
| Selling, general, and administrative | 6,651 | 9,856 | 7,682 | 9,327 |
| Research and development | 12,228 | 11,799 | 12,990 | 12,993 |
| Goodwill impairment | - | 20,950 | 181,432 | - |
| Total operating expenses | 18,879 | 42,605 | 202,104 | 22,320 |
| Loss from operations | -17,946 | -41,571 | -200,437 | -21,482 |
| Other interest income, net | 106 | 119 | 160 | 169 |
| Royalty liability interest expense - related parties | 8,668 | 8,377 | 8,875 | 8,749 |
| Non-operating (expense) income, net | -23 | 439 | 7,706 | 1,580 |
| Loss before income taxes | -26,531 | -49,390 | -201,446 | -28,482 |
| Income tax (expense) benefit | 27 | 2 | 13 | -4 |
| Net loss | -26,558 | -49,392 | -201,459 | -28,478 |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interest | -1,186 | -2,506 | - | - |
| Net loss attributable to redeemable noncontrolling interest | - | - | -21,491 | -3,595 |
| Net loss attributable to cibus, inc. stockholders | -25,372 | -46,886 | -179,968 | -24,883 |
| Basic net loss per share of class a common stock (in dollars per share) | -0.61 | -1.34 | -7.63 | -1.14 |
| Diluted net loss per share of class a common stock (in dollars per share) | -0.61 | -1.34 | -7.63 | -1.14 |
| Weighted average shares of class a common stock outstanding - basic (in shares) | 41,618,893 | 35,052,692 | 23,586,746 | 21,851,982 |
| Weighted average shares of class a common stock outstanding - diluted (in shares) | 41,618,893 | 35,052,692 | 23,586,746 | 21,851,982 |