| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 615 | 933 | 1,034 | 1,667 |
| Research and development | 10,784 | 12,228 | 11,799 | 12,990 |
| Selling, general, and administrative | 5,269 | 6,651 | 9,856 | 7,682 |
| Goodwill impairment | 0 | 0 | 20,950 | 181,432 |
| Total operating expenses | 16,053 | 18,879 | 42,605 | 202,104 |
| Loss from operations | -15,438 | -17,946 | -41,571 | -200,437 |
| Royalty liability interest expense - related parties | 9,030 | 8,668 | 8,377 | 8,875 |
| Other interest income, net | 158 | 106 | 119 | 160 |
| Non-operating income, net | 1 | -23 | 439 | 7,706 |
| Loss before income taxes | -24,309 | -26,531 | -49,390 | -201,446 |
| Income tax benefit (expense) | -6 | 27 | 2 | 13 |
| Net loss | -24,303 | -26,558 | -49,392 | -201,459 |
| Net loss attributable to redeemable noncontrolling interest | - | - | - | -21,491 |
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interest | -762 | -1,186 | -2,506 | - |
| Net loss attributable to cibus, inc. stockholders | -23,541 | -25,372 | -46,886 | -179,968 |
| Basic net loss per share of class a common stock (in dollars per share) | -0.44 | -0.61 | -1.34 | -7.63 |
| Diluted net loss per share of class a common stock (in dollars per share) | -0.44 | -0.61 | -1.34 | -7.63 |
| Weighted average shares of class a common stock outstanding - basic (in shares) | 52,925,776 | 41,618,893 | 35,052,692 | 23,586,746 |
| Weighted average shares of class a common stock outstanding - diluted (in shares) | 52,925,776 | 41,618,893 | 35,052,692 | 23,586,746 |
Cibus, Inc. (CBUS)
Cibus, Inc. (CBUS)