Financial insights of CBUS

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	1,681	1,057	615	933
Research and development	8,717	9,387	10,784	12,228
Selling, general, and administrative	5,084	5,129	5,269	6,651
Goodwill impairment	0	0	0	0
Long-lived assets impairment	NaN	9,115	NaN	NaN
Total operating expenses	13,801	23,631	16,053	18,879
Loss from operations	-12,120	-22,574	-15,438	-17,946
Royalty liability interest expense - related parties	9,121	9,406	9,030	8,668
Other interest income, net	28	55	158	106
Non-operating (expense) income, net	-2	-17	1	-23
Loss before income taxes	-21,215	-31,942	-24,309	-26,531
Income tax expense	7	6	-6	27
Net loss	-21,222	-31,948	-24,303	-26,558
Net loss attributable to noncontrolling interest	0	-662	-762	-1,186
Net loss attributable to cibus, inc. stockholders	-21,222	-31,286	-23,541	-25,372

Basic EPS	-0.33	-0.684	-0.44	-0.61
Diluted EPS	-0.33	-0.684	-0.44	-0.61
Basic Average Shares	65,202,244	45,757,376*	52,925,776	41,618,893
Diluted Average Shares	65,202,244	45,757,376*	52,925,776	41,618,893

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.