2024 Q1 Form 10-K Financial Statement

#000143774924008294 Filed on March 18, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.316M $1.137M $4.179M
YoY Change 33.74% -66.23% -21.81%
% of Gross Profit
Research & Development $2.392M $982.0K $6.131M
YoY Change 96.87% 227.33% 127.24%
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $2.392M $2.119M $6.131M
YoY Change 96.87% 606.33% 127.24%
Operating Profit -$3.708M -$14.54M
YoY Change -42.32% 80.78%
Interest Expense $49.00K $22.00K -$206.0K
YoY Change -104.18% -99.5% -104.64%
% of Operating Profit
Other Income/Expense, Net -$641.0K $2.714M $4.258M
YoY Change -45.35% -51.36% -23.69%
Pretax Income -$4.349M $617.0K -$10.49M
YoY Change -42.79% 17.75% 191.09%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$4.349M $640.0K -$10.49M
YoY Change -42.79% 11.3% 195.27%
Net Earnings / Revenue
Basic Earnings Per Share -$15.40 -$0.98
Diluted Earnings Per Share -$7.72 $0.03 -$0.98
COMMON SHARES
Basic Shares Outstanding 44.26M 13.25M 10.59M
Diluted Shares Outstanding

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.194M $1.783M $1.783M
YoY Change -61.22% -73.42% -73.42%
Cash & Equivalents $3.194M $1.783M $1.783M
Short-Term Investments
Other Short-Term Assets $116.0K $67.00K $67.00K
YoY Change -41.41% -51.09% -51.09%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $3.310M $1.850M $1.850M
YoY Change -60.81% -72.97% -72.97%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00 $0.00 $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $3.310M $1.850M $1.850M
Total Long-Term Assets $0.00 $0.00 $0.00
Total Assets $3.310M $1.850M $1.850M
YoY Change -60.81% -72.97% -72.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $662.0K $78.00K $78.00K
YoY Change 100.61% -39.53% -76.85%
Accrued Expenses $337.0K $532.0K $532.0K
YoY Change -92.6% -15.96% -15.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.412M $1.196M $1.196M
YoY Change -86.68% -66.58% -66.58%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.412M $1.196M $1.196M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $1.412M $1.196M $268.0K
YoY Change -86.68% -66.58% -90.88%
SHAREHOLDERS EQUITY
Retained Earnings -$95.30M -$90.90M
YoY Change 8.17% 12.78%
Common Stock $0.00 $3.000K
YoY Change -100.0% -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.836M $1.582M $1.582M
YoY Change
Total Liabilities & Shareholders Equity $3.310M $1.850M $1.850M
YoY Change -60.81% -72.97% -72.97%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$4.349M $640.0K -$10.49M
YoY Change -42.79% 11.3% 195.27%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$3.120M -$2.324M -$9.451M
YoY Change 98.35% -44.26% 24.42%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 -$3.000M
YoY Change
Cash From Investing Activities $0.00 -$3.000M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $4.531M 3.946M $7.526M
YoY Change 46.11% -62.98% -28.6%
NET CHANGE
Cash From Operating Activities -$3.120M -2.324M -$9.451M
Cash From Investing Activities 0.000 -$3.000M
Cash From Financing Activities $4.531M 3.946M $7.526M
Net Change In Cash $1.411M 1.622M -$4.925M
YoY Change -7.66% -75.01% -267.23%
FREE CASH FLOW
Cash From Operating Activities -$3.120M -$2.324M -$9.451M
Capital Expenditures
Free Cash Flow
YoY Change

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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b><i>Use of Estimates</i></b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:18pt;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
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1.2572 pure
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997
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2.67
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1.55
CY2023 atxi Class Of Warrant Or Right Aggregate Intrinsic Value
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CY2023 atxi Class Of Warrant Or Right Issued During Period
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CY2023 atxi Class Of Warrant Or Right Granted During Period Exercise Price Of Warrants Or Rights
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CY2023Q4 us-gaap Class Of Warrant Or Right Outstanding
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0.21 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.11 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.10 pure
CY2023 atxi Effective Income Tax Rate Reconciliation Change In Enacted State Tax Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInEnactedStateTaxRatePercent
0.01 pure
CY2022 atxi Effective Income Tax Rate Reconciliation Change In Enacted State Tax Rate Percent
EffectiveIncomeTaxRateReconciliationChangeInEnactedStateTaxRatePercent
-0.01 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.03 pure
CY2023 atxi Effective Income Tax Rate Reconciliation Tax Carryforward Credit Percent
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0.01 pure
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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CY2023 atxi Effective Income Tax Rate Reconciliation Section162m Disallowance Limit On Compensation
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CY2022 atxi Effective Income Tax Rate Reconciliation Section162m Disallowance Limit On Compensation
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CY2023 atxi Effective Income Tax Rate Reconciliation Change In Fair Market Value Of Warrant
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CY2022 atxi Effective Income Tax Rate Reconciliation Change In Fair Market Value Of Warrant
EffectiveIncomeTaxRateReconciliationChangeInFairMarketValueOfWarrant
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CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2023 us-gaap Effective Income Tax Rate Continuing Operations
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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0 pure
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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27318000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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25660000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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287000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
42000 usd
CY2023Q4 us-gaap Deferred Tax Assets In Process Research And Development
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2884000 usd
CY2022Q4 us-gaap Deferred Tax Assets In Process Research And Development
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1603000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
4000 usd
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64000 usd
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0 usd
CY2022Q4 atxi Deferred Tax Assets Business Interest Expense Disallowance
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122000 usd
CY2023Q4 atxi Deferred Tax Assets Section174 Capitalization
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2253000 usd
CY2022Q4 atxi Deferred Tax Assets Section174 Capitalization
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622000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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30972000 usd
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35672000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
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0 usd
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CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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