2024 Q3 Form 10-Q Financial Statement

#000182818524000075 Filed on August 08, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2023 Q2
Revenue $14.97M $0.00 $334.0K
YoY Change -100.0% -98.04%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $13.42M $7.201M $13.13M
YoY Change 1296.46% -45.15% -303.69%
% of Gross Profit
Research & Development $11.14M $11.66M $13.54M
YoY Change -26.45% -13.89% 39.33%
% of Gross Profit
Depreciation & Amortization $700.0K $700.0K $500.0K
YoY Change 0.0% 40.0% -49.6%
% of Gross Profit
Operating Expenses $24.56M $18.86M $26.67M
YoY Change 52.49% -29.28% 714.38%
Operating Profit -$9.380M -$18.29M -$26.34M
YoY Change -41.76% -30.57% -299.0%
Interest Expense $614.0K $623.0K $508.0K
YoY Change 224.87% 22.64% 366.06%
% of Operating Profit
Other Income/Expense, Net $1.248M $1.336M $1.377M
YoY Change -10.34% -2.98% 57.01%
Pretax Income -$8.132M -$16.95M -$24.96M
YoY Change -44.73% -32.09% -268.95%
Income Tax -$3.000K -$7.000K -$1.136M
% Of Pretax Income
Net Earnings -$8.114M -$16.93M -$23.80M
YoY Change -42.34% -28.87% -251.67%
Net Earnings / Revenue -54.21% -7126.35%
Basic Earnings Per Share -$0.21 -$0.43 -$0.62
Diluted Earnings Per Share -$0.21 -$0.43 -$0.62
COMMON SHARES
Basic Shares Outstanding 39.41M shares 39.03M shares 38.37M
Diluted Shares Outstanding 39.42M shares 39.04M shares 38.41M

Balance Sheet

Concept 2024 Q3 2024 Q2 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $106.1M $117.8M $173.0M
YoY Change -33.81% -31.93% -10.03%
Cash & Equivalents $106.1M $117.8M $173.0M
Short-Term Investments
Other Short-Term Assets $464.0K $626.0K $1.446M
YoY Change 30.7% -56.71% -86.39%
Inventory
Prepaid Expenses $7.064M $7.813M $6.762M
Receivables $14.97M $349.0K
Other Receivables $6.055M $3.190M
Total Short-Term Assets $134.7M $131.9M $184.8M
YoY Change -21.28% -28.63% -18.35%
LONG-TERM ASSETS
Property, Plant & Equipment $10.72M $10.96M $13.74M
YoY Change -12.63% -20.22% -10.67%
Goodwill $12.21M $12.21M $12.21M
YoY Change 0.0% 0.0%
Intangibles $22.74M $23.53M $26.69M
YoY Change -12.21% -11.84%
Long-Term Investments
YoY Change
Other Assets $926.0K $886.0K $1.006M
YoY Change -12.23% -11.93% 11.53%
Total Long-Term Assets $54.04M $54.87M $61.35M
YoY Change -8.27% -10.56% 4.4%
TOTAL ASSETS
Total Short-Term Assets $134.7M $131.9M $184.8M
Total Long-Term Assets $54.04M $54.87M $61.35M
Total Assets $188.7M $186.7M $246.1M
YoY Change -17.95% -24.13% -13.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.076M $2.556M $2.429M
YoY Change -40.21% 5.23% -45.72%
Accrued Expenses $9.952M $12.19M $9.682M
YoY Change -25.86% 25.95% 28.15%
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 $15.07M $15.59M $12.11M
YoY Change -18.83% 28.72% -0.45%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.406M $1.338M $1.300M
YoY Change 10.02% 2.92% -89.0%
Total Long-Term Liabilities $1.406M $1.338M $1.300M
YoY Change 10.02% 2.92% -89.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.07M $15.59M $12.11M
Total Long-Term Liabilities $1.406M $1.338M $1.300M
Total Liabilities $29.23M $29.96M $28.67M
YoY Change -14.95% 4.51% -6.49%
SHAREHOLDERS EQUITY
Retained Earnings -$217.1M -$209.0M -$145.2M
YoY Change 36.28% 43.94%
Common Stock $1.000K $1.000K $1.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $159.3M $156.6M $217.2M
YoY Change
Total Liabilities & Shareholders Equity $188.7M $186.7M $246.1M
YoY Change -17.95% -24.13% -13.66%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2023 Q2
OPERATING ACTIVITIES
Net Income -$8.114M -$16.93M -$23.80M
YoY Change -42.34% -28.87% -251.67%
Depreciation, Depletion And Amortization $700.0K $700.0K $500.0K
YoY Change 0.0% 40.0% -49.6%
Cash From Operating Activities -$18.20M -$12.01M -$16.96M
YoY Change 62.61% -29.2% 102.04%
INVESTING ACTIVITIES
Capital Expenditures $114.0K $192.0K $3.023M
YoY Change 216.67% -93.65% -247.18%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$114.0K -$192.0K -$3.023M
YoY Change 216.67% -93.65% 47.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 465.0K 358.0K 28.00K
YoY Change 910.87% 1178.57%
NET CHANGE
Cash From Operating Activities -18.20M -12.01M -16.96M
Cash From Investing Activities -114.0K -192.0K -3.023M
Cash From Financing Activities 465.0K 358.0K 28.00K
Net Change In Cash -17.85M -11.84M -19.95M
YoY Change 59.62% -40.66% 90.98%
FREE CASH FLOW
Cash From Operating Activities -$18.20M -$12.01M -$16.96M
Capital Expenditures $114.0K $192.0K $3.023M
Free Cash Flow -$18.31M -$12.20M -$19.98M
YoY Change 63.11% -38.95% 215.19%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2024Q2 brns Research And Development Incentives Receivable
ResearchAndDevelopmentIncentivesReceivable
4523000 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
156905000 usd
CY2024Q2 us-gaap Goodwill
Goodwill
12209000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
12209000 usd
CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10962000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11821000 usd
CY2024Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
23527000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
25108000 usd
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7286000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7581000 usd
CY2024Q2 us-gaap Other Assets
OtherAssets
886000 usd
CY2023Q4 us-gaap Other Assets
OtherAssets
882000 usd
CY2024Q2 us-gaap Assets
Assets
186749000 usd
CY2023Q4 us-gaap Assets
Assets
214506000 usd
CY2024Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
2556000 usd
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1601000 usd
CY2024Q2 brns Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
10278000 usd
CY2023Q4 brns Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
9212000 usd
CY2024Q2 us-gaap Deferred Income Current
DeferredIncomeCurrent
839000 usd
CY2023Q4 us-gaap Deferred Income Current
DeferredIncomeCurrent
0 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1916000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1785000 usd
CY2024Q2 us-gaap Liabilities Current
LiabilitiesCurrent
15589000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
12598000 usd
CY2024Q2 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
1888000 usd
CY2024Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000025
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000025
CY2024Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
39184338 shares
CY2024Q2 us-gaap Common Stock Value
CommonStockValue
1000 usd
CY2023Q4 us-gaap Common Stock Value
CommonStockValue
1000 usd
CY2024Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
390273000 usd
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
386602000 usd
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-209010000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-176590000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-24732000 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-23315000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
156618000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
186784000 usd
CY2024Q2 us-gaap Minority Interest
MinorityInterest
172000 usd
CY2023Q4 us-gaap Minority Interest
MinorityInterest
211000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
156790000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
186995000 usd
CY2024Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
186749000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
214506000 usd
CY2023Q4 brns Research And Development Incentives Receivable
ResearchAndDevelopmentIncentivesReceivable
4908000 usd
CY2024Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9582000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9907000 usd
CY2024Q2 us-gaap Assets Current
AssetsCurrent
131879000 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
10654000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11191000 usd
CY2023Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
1823000 usd
CY2024Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1338000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1325000 usd
CY2024Q2 brns Deferred Tax Liability Net
DeferredTaxLiabilityNet
490000 usd
CY2023Q4 brns Deferred Tax Liability Net
DeferredTaxLiabilityNet
574000 usd
CY2024Q2 us-gaap Liabilities
Liabilities
29959000 usd
CY2023Q4 us-gaap Liabilities
Liabilities
27511000 usd
CY2024Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
39184338 shares
CY2024Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
39184338 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
38643540 shares
CY2024Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
0 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
334000 usd
CY2024Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11662000 usd
CY2023Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13543000 usd
CY2024Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7201000 usd
CY2023Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13128000 usd
CY2024Q2 us-gaap Operating Expenses
OperatingExpenses
18863000 usd
CY2023Q2 us-gaap Operating Expenses
OperatingExpenses
26671000 usd
CY2024Q2 us-gaap Other Operating Income
OtherOperatingIncome
577000 usd
CY2023Q2 us-gaap Other Operating Income
OtherOperatingIncome
0 usd
CY2024Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-18286000 usd
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-26337000 usd
CY2024Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
635000 usd
CY2023Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
522000 usd
CY2024Q2 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
12000 usd
CY2023Q2 us-gaap Interest Expense Nonoperating
InterestExpenseNonoperating
14000 usd
CY2024Q2 brns Research And Development Incentive Income Expense
ResearchAndDevelopmentIncentiveIncomeExpense
693000 usd
CY2023Q2 brns Research And Development Incentive Income Expense
ResearchAndDevelopmentIncentiveIncomeExpense
559000 usd
CY2024Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
20000 usd
CY2023Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
310000 usd
CY2024Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1336000 usd
CY2023Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1377000 usd
CY2024Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16950000 usd
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-24960000 usd
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7000 usd
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1136000 usd
CY2024Q2 us-gaap Profit Loss
ProfitLoss
-16943000 usd
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-23824000 usd
CY2024Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-12000 usd
CY2023Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-22000 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-16931000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-23802000 usd
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39041111 shares
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38407672 shares
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39041111 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38407672 shares
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.43
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.62
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.43
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.62
CY2024Q2 us-gaap Profit Loss
ProfitLoss
-16943000 usd
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-23824000 usd
CY2024Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
164000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5604000 usd
CY2024Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-16779000 usd
CY2023Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-18220000 usd
CY2024Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-11000 usd
CY2023Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-15000 usd
CY2024Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-16768000 usd
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-18205000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
186995000 usd
CY2024Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1615000 usd
CY2024Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
503000 usd
CY2024Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1577000 usd
CY2024Q1 us-gaap Profit Loss
ProfitLoss
-15520000 usd
CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
172016000 usd
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1195000 usd
CY2024Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
358000 usd
CY2024Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
164000 usd
CY2024Q2 us-gaap Profit Loss
ProfitLoss
-16943000 usd
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
156790000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
243201000 usd
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2222000 usd
CY2023Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1789000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4580000 usd
CY2023Q1 brns Shares Cancelled During Period Value Deferred Shares
SharesCancelledDuringPeriodValueDeferredShares
0 usd
CY2023Q1 us-gaap Profit Loss
ProfitLoss
-18223000 usd
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
233569000 usd
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1990000 usd
CY2023Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
123000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5604000 usd
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-23824000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
217462000 usd
us-gaap Profit Loss
ProfitLoss
-32463000 usd
us-gaap Profit Loss
ProfitLoss
-42047000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
2810000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
4212000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2897000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2520000 usd
brns Non Cash Lease Expenses
NonCashLeaseExpenses
717000 usd
brns Non Cash Lease Expenses
NonCashLeaseExpenses
595000 usd
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
583000 usd
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-7122000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
78000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
309000 usd
brns Non Cash Interest Expense On Convertible Loan Notes
NonCashInterestExpenseOnConvertibleLoanNotes
19000 usd
brns Non Cash Interest Expense On Convertible Loan Notes
NonCashInterestExpenseOnConvertibleLoanNotes
14000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-44000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1652000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
0 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5606000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-262000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3107000 usd
brns Increase Decrease In Research And Development Incentives Receivable
IncreaseDecreaseInResearchAndDevelopmentIncentivesReceivable
-352000 usd
brns Increase Decrease In Research And Development Incentives Receivable
IncreaseDecreaseInResearchAndDevelopmentIncentivesReceivable
-1586000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
967000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1916000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1140000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
275000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
839000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
0 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-819000 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
0 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
0 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-138000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-23828000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-20131000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
500000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5530000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-500000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5530000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
861000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1880000 usd
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
0 usd
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
0 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 usd
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
163000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
861000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1717000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-849000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2589000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-24316000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-21355000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
142090000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
194385000 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
117774000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
173030000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
506000 usd
brns Asset Retirement Obligations
AssetRetirementObligations
0 usd
brns Asset Retirement Obligations
AssetRetirementObligations
282000 usd
brns Changes To Right Of Use Asset Resulting From Lease Reassessment Event
ChangesToRightOfUseAssetResultingFromLeaseReassessmentEvent
0 usd
brns Changes To Right Of Use Asset Resulting From Lease Reassessment Event
ChangesToRightOfUseAssetResultingFromLeaseReassessmentEvent
-47000 usd
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
117800000 usd
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-209000000.0 usd
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of expenses during the reporting period. The Company bases its estimates and assumptions on historical experience when available and on various factors that it believes to be reasonable under the circumstances. The Company evaluates its estimates and assumptions on an ongoing basis. The Company’s actual results may differ from these estimates under different assumptions or conditions.</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of the date of issuance of these unaudited condensed consolidated financial statements, the Company is not aware of any other specific event or circumstance that would require the Company to update its estimates, assumptions and judgments or revise the carrying value of its assets or liabilities. These estimates may change as new events occur and additional information is obtained and are recognized in the unaudited condensed consolidated financial statements as soon as they become known. Actual results could differ from those estimates and any such differences may be material to the Company’s financial statements.</span></div>
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2024Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-100000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1100000 usd
CY2023Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4200000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-7700000 usd
CY2024Q2 us-gaap Profit Loss
ProfitLoss
-16943000 usd
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-23824000 usd
us-gaap Profit Loss
ProfitLoss
-32463000 usd
us-gaap Profit Loss
ProfitLoss
-42047000 usd
CY2024Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-12000 usd
CY2023Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-22000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-43000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-65000 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
-16931000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-23802000 usd
us-gaap Net Income Loss
NetIncomeLoss
-32420000 usd
us-gaap Net Income Loss
NetIncomeLoss
-41982000 usd
CY2024Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39041111 shares
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38407672 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38907296 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38211625 shares
CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39041111 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38407672 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38907296 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38211625 shares
CY2024Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.43
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.62
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.83
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.10
CY2024Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.43
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.62
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.83
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.10
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7779884 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6781099 shares
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
500000 usd
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
6400000 usd
CY2024Q2 us-gaap Depreciation
Depreciation
700000 usd
us-gaap Depreciation
Depreciation
1300000 usd
CY2023Q2 us-gaap Depreciation
Depreciation
500000 usd
us-gaap Depreciation
Depreciation
900000 usd
CY2024Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1600000 usd
CY2023Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1600000 usd
CY2024Q2 brns Finite Lived Intangible Asset Expected Amortization Year Six
FiniteLivedIntangibleAssetExpectedAmortizationYearSix
3200000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3200000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3200000 usd
CY2024Q2 brns Finite Lived Intangible Asset Expected Amortization Year Seven
FiniteLivedIntangibleAssetExpectedAmortizationYearSeven
3200000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3200000 usd
CY2024Q2 brns Finite Lived Intangible Asset Expected Amortization Current Year
FiniteLivedIntangibleAssetExpectedAmortizationCurrentYear
3200000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3200000 usd
CY2024Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3200000 usd
CY2024Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
7813000 usd
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5402000 usd
CY2024Q2 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
1143000 usd
CY2023Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
3031000 usd
CY2024Q2 us-gaap Other Assets Current
OtherAssetsCurrent
626000 usd
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
1474000 usd
CY2024Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9582000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9907000 usd
CY2024Q2 brns Accrued Manufacturing And Clinical Expenses Current
AccruedManufacturingAndClinicalExpensesCurrent
5124000 usd
CY2023Q4 brns Accrued Manufacturing And Clinical Expenses Current
AccruedManufacturingAndClinicalExpensesCurrent
4003000 usd
CY2024Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
1232000 usd
CY2023Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
2412000 usd
CY2024Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
985000 usd
CY2023Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
789000 usd
CY2024Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1049000 usd
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
942000 usd
CY2024Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1888000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1066000 usd
CY2024Q2 brns Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
10278000 usd
CY2023Q4 brns Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
9212000 usd
us-gaap Severance Costs1
SeveranceCosts1
800000 usd
CY2024Q1 us-gaap Deferred Income
DeferredIncome
1434000 usd
CY2023Q1 us-gaap Deferred Income
DeferredIncome
0 usd
CY2023Q4 us-gaap Deferred Income
DeferredIncome
0 usd
CY2022Q4 us-gaap Deferred Income
DeferredIncome
0 usd
CY2024Q2 us-gaap Deferred Income Addition
DeferredIncomeAddition
0 usd
CY2023Q2 us-gaap Deferred Income Addition
DeferredIncomeAddition
0 usd
us-gaap Deferred Income Addition
DeferredIncomeAddition
1629000 usd
us-gaap Deferred Income Addition
DeferredIncomeAddition
0 usd
CY2024Q2 us-gaap Deferred Income Revenue Recognized
DeferredIncomeRevenueRecognized
577000 usd
CY2023Q2 us-gaap Deferred Income Revenue Recognized
DeferredIncomeRevenueRecognized
0 usd
us-gaap Deferred Income Revenue Recognized
DeferredIncomeRevenueRecognized
782000 usd
us-gaap Deferred Income Revenue Recognized
DeferredIncomeRevenueRecognized
0 usd
CY2024Q2 brns Deferred Income Foreign Exchange Translation Gain Loss
DeferredIncomeForeignExchangeTranslationGainLoss
18000 usd
CY2023Q2 brns Deferred Income Foreign Exchange Translation Gain Loss
DeferredIncomeForeignExchangeTranslationGainLoss
0 usd
brns Deferred Income Foreign Exchange Translation Gain Loss
DeferredIncomeForeignExchangeTranslationGainLoss
8000 usd
brns Deferred Income Foreign Exchange Translation Gain Loss
DeferredIncomeForeignExchangeTranslationGainLoss
0 usd
CY2024Q2 us-gaap Deferred Income
DeferredIncome
839000 usd
CY2023Q2 us-gaap Deferred Income
DeferredIncome
0 usd
CY2024Q2 us-gaap Deferred Income
DeferredIncome
839000 usd
CY2023Q2 us-gaap Deferred Income
DeferredIncome
0 usd
CY2024Q2 brns Common Stock Number Of Votes Per Share
CommonStockNumberOfVotesPerShare
1 vote
CY2024Q2 brns Common Stock Number Of Votes Per Share
CommonStockNumberOfVotesPerShare
1 vote
CY2024Q2 brns Percentage Of Shares Necessary To Exercise Preemptive Rights
PercentageOfSharesNecessaryToExercisePreemptiveRights
0.75
brns Period Of Preemptive Rights To Be Exercised
PeriodOfPreemptiveRightsToBeExercised
P5Y
CY2023Q4 brns Maximum Aggregate Nominal Amount Of Shares Authorized To Be Allotted Free From Statutory Pre Emption Rights
MaximumAggregateNominalAmountOfSharesAuthorizedToBeAllottedFreeFromStatutoryPreEmptionRights
1928 gbp
CY2024Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1951377 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.71
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
3.41
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2142905 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.00
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
2.51
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
229430 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
217860 shares
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7779884 shares
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.19
CY2024Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
5400000 usd
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6781099 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.51
CY2024Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1195000 usd
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1990000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2810000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4212000 usd
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7286000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7581000 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1916000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1785000 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
10654000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11191000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
819000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
442000 usd
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y8M15D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y3M
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.075
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.076
CY2024Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 usd
CY2023Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
151000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
303000 usd
CY2024Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
358000 usd
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
316000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
717000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
595000 usd
CY2024Q2 us-gaap Lease Cost
LeaseCost
358000 usd
CY2023Q2 us-gaap Lease Cost
LeaseCost
467000 usd
us-gaap Lease Cost
LeaseCost
717000 usd
us-gaap Lease Cost
LeaseCost
898000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
958000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1928000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1952000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1977000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2003000 usd
CY2024Q2 brns Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
7979000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
16797000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4227000 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
12570000 usd
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001828185-24-000075-index-headers.html Edgar Link pending
0001828185-24-000075-index.html Edgar Link pending
0001828185-24-000075.txt Edgar Link pending
0001828185-24-000075-xbrl.zip Edgar Link pending
brns-20240630.htm Edgar Link pending
brns-20240630.xsd Edgar Link pending
brns-20240630xexx311.htm Edgar Link pending
brns-20240630xexx312.htm Edgar Link pending
brns-20240630xexx321.htm Edgar Link pending
brns-20240630_g1.jpg Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
brns-20240630_cal.xml Edgar Link unprocessable
brns-20240630_def.xml Edgar Link unprocessable
brns-20240630_pre.xml Edgar Link unprocessable
brns-20240630_htm.xml Edgar Link completed
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
brns-20240630_lab.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable