Cibus Inc
(CBUS)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 58,998 | 94,175 | 56,664 | 5,026 | 24,687 |
| Receivables | 1,122 | N/A | N/A | 110 | 217 |
| Inventories | 2,594 | 0 | N/A | N/A | N/A |
| Other current assets | 0 | 46 | 167 | 47 | 117 |
| TOTAL | $63,522 | $95,522 | $57,457 | $5,465 | $25,032 |
| Non-Current Assets | |||||
| PPE Net | 23,212 | 21,850 | 14,353 | 10,994 | 915 |
| Other Non-Current Assets | 1,364 | 1,419 | 357 | 164 | 48 |
| TOTAL | $24,576 | $23,269 | $14,710 | $11,158 | $963 |
| Total Assets | $88,098 | $118,791 | $72,167 | $16,623 | $25,995 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,077 | 818 | 1,023 | 357 | 304 |
| Accrued Expenses | 4,725 | 3,312 | 1,394 | 695 | 470 |
| Other current liabilities | 1,038 | 2,616 | 1,837 | 1,712 | 80 |
| TOTAL | $7,196 | $7,004 | $4,254 | $2,865 | $1,036 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | N/A | 101 | 182 |
| Other Non-Current Liabilities | 150 | 163 | 289 | 0 | 0 |
| TOTAL | $18,394 | $18,390 | $10,437 | $639 | $702 |
| Total Liabilities | $25,590 | $25,394 | $14,691 | $3,504 | $1,738 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 660 | 654 | 561 | N/A | N/A |
| Common Shares | 3 | 3 | 3 | 2 | 1 |
| Retained earnings | -122,057 | -82,445 | -54,548 | -28,568 | -16,482 |
| Other shareholders' equity | -26 | -230 | 0 | 0 | 0 |
| TOTAL | $62,508 | $93,397 | $57,476 | $13,119 | $24,257 |
| Total Liabilities And Equity | $88,098 | $118,791 | $72,167 | $16,623 | $25,995 |