$CBUS
Cibus, Inc. Stock $cbus

$cbus Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000162828024012546 Filed on March 21, 2024

Income Statement

Concept	2023 Q4	2023	2022
Revenue	$1.103M	$1.817M	$157.0K
YoY Change	2526.19%	1057.32%	-99.4%
Cost Of Revenue			$0.00
YoY Change			-100.0%
Gross Profit			$157.0K
YoY Change			-106.11%
Gross Profit Margin			100.0%
Selling, General & Admin	$6.788M	$28.91M	$10.97M
YoY Change	572.75%	163.48%	-28.86%
% of Gross Profit			6989.81%
Research & Development	$14.21M	$42.37M	$11.55M
YoY Change	505.63%	266.72%	1.92%
% of Gross Profit			7358.6%
Depreciation & Amortization	$1.818M	$4.693M	$1.534M
YoY Change	383.51%	205.93%	-34.39%
% of Gross Profit			977.07%
Operating Expenses	$21.00M	$320.7M	$22.53M
YoY Change	525.81%	1323.62%	-15.82%
Operating Profit		-$318.9M	-$22.37M
YoY Change		1325.49%	-23.74%
Interest Expense	-$7.900M	$527.0K	$75.00K
YoY Change	-1759.66%	602.67%	-94.76%
% of Operating Profit
Other Income/Expense, Net		-$395.0K	$5.566M
YoY Change		-107.1%	29194.74%
Pretax Income	-$277.2M	-$337.6M	-$16.89M
YoY Change	9671.31%	1898.95%	-42.15%
Income Tax	-$4.000K	-$4.000K	$0.00
% Of Pretax Income
Net Earnings	-$217.1M	-$267.6M	-$16.90M
YoY Change	7552.94%	1483.59%	-42.12%
Net Earnings / Revenue	-19683.95%	-14729.06%	-10764.33%
Basic Earnings Per Share		-$25.95	-$0.37
Diluted Earnings Per Share	-$12.53	-$25.95	-$0.37
COMMON SHARES
Basic Shares Outstanding		10.31M shares	46.00M
Diluted Shares Outstanding		10.31M shares	46.00M

Balance Sheet

Concept	2023 Q4	2023	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$32.70M	$32.70M	$3.427M
YoY Change	854.16%	854.16%	-75.21%
Cash & Equivalents	$32.70M	$32.70M	$3.427M
Short-Term Investments
Other Short-Term Assets	$1.991M	$1.991M	$705.0K
YoY Change	182.41%	182.41%	-48.09%
Inventory
Prepaid Expenses
Receivables	$530.0K	$530.0K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$35.22M	$35.22M	$4.132M
YoY Change	752.37%	752.37%	-72.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$37.46M	$37.46M	$18.13M
YoY Change	729.5%	106.61%	-16.57%
Goodwill	$434.9M
YoY Change
Intangibles	$35.41M
YoY Change	22312.03%
Long-Term Investments
YoY Change
Other Assets	$1.422M	$1.422M	$158.0K
YoY Change	800.0%	800.0%	-43.97%
Total Long-Term Assets	$509.2M	$509.2M	$18.29M
YoY Change	2684.14%	2684.14%	-16.92%
TOTAL ASSETS
Total Short-Term Assets	$35.22M	$35.22M	$4.132M
Total Long-Term Assets	$509.2M	$509.2M	$18.29M
Total Assets	$544.4M	$544.4M	$22.42M
YoY Change	2328.13%	2328.13%	-39.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.127M	$6.127M	$340.0K
YoY Change	1702.06%	1702.06%	-73.02%
Accrued Expenses	$1.747M	$11.53M	$280.0K
YoY Change	909.83%	4018.57%	-90.21%
Deferred Revenue	$1.200M
YoY Change	1021.5%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$833.0K	$1.020M	$97.00K
YoY Change	758.76%	951.55%	-73.78%
Total Short-Term Liabilities	$21.30M	$21.32M	$1.662M
YoY Change	1152.94%	1182.97%	-65.76%
LONG-TERM LIABILITIES
Long-Term Debt	$536.0K	$649.0K	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities	$1.868M	$184.1M	$13.53M
YoY Change	2264.56%	1261.42%	1826.78%
Total Long-Term Liabilities	$2.404M	$184.8M	$13.53M
YoY Change	2943.04%	1266.21%	-25.71%
TOTAL LIABILITIES
Total Short-Term Liabilities	$21.30M	$21.32M	$1.662M
Total Long-Term Liabilities	$2.404M	$184.8M	$13.53M
Total Liabilities	$206.1M	$250.9M	$15.19M
YoY Change	1257.1%	1552.23%	-34.14%
SHAREHOLDERS EQUITY
Retained Earnings	-$479.8M
YoY Change	126.15%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$293.5M	$293.5M	$7.233M
YoY Change
Total Liabilities & Shareholders Equity	$544.4M	$544.4M	$22.42M
YoY Change	2328.13%	2328.13%	-39.72%

Cashflow Statement

Concept	2023 Q4	2023	2022
OPERATING ACTIVITIES
Net Income	-$217.1M	-$267.6M	-$16.90M
YoY Change	7552.94%	1483.59%	-42.12%
Depreciation, Depletion And Amortization	$1.818M	$4.693M	$1.534M
YoY Change	383.51%	205.93%	-34.39%
Cash From Operating Activities	-$17.02M	-$46.20M	-$19.40M
YoY Change	352.22%	138.14%	3.19%
INVESTING ACTIVITIES
Capital Expenditures	$449.0K	$4.321M	$1.520M
YoY Change	3981.82%	184.28%	205.84%
Acquisitions
YoY Change
Other Investing Activities	$1.000K	$59.38M	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$449.0K	$55.06M	-$1.520M
YoY Change	3981.82%	-3722.37%	-113.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$11.54M
YoY Change			163.42%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	18.28M	$20.32M	9.989M
YoY Change	19138.95%	103.42%	166.94%
NET CHANGE
Cash From Operating Activities	-17.02M	-$46.20M	-19.40M
Cash From Investing Activities	-449.0K	$55.06M	-1.520M
Cash From Financing Activities	18.28M	$20.32M	9.989M
Net Change In Cash	811.0K	$29.17M	-10.90M
YoY Change	-122.04%	-367.77%	181.67%
FREE CASH FLOW
Cash From Operating Activities	-$17.02M	-$46.20M	-$19.40M
Capital Expenditures	$449.0K	$4.321M	$1.520M
Free Cash Flow	-$17.47M	-$50.52M	-$20.92M
YoY Change	362.8%	141.5%	8.41%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001705843
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2021Q1	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	http://fasb.org/us-gaap/2023#AccountingStandardsUpdate201602Member
CY2023	us-gaap	Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#GoodwillAndIntangibleAssetImpairment
CY2023Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	0.2
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-38161
CY2023	dei	Entity Registrant Name EntityRegistrantName	Cibus, Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	27-1967997
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	6455 Nancy Ridge Drive
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	San Diego
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	92121
CY2023	dei	City Area Code CityAreaCode	(858)
CY2023	dei	Local Phone Number LocalPhoneNumber	450-0008
CY2023	dei	Security12b Title Security12bTitle	Class A Common Stock, $0.0001 par value per share
CY2023	dei	Trading Symbol TradingSymbol	CBUS
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	131285028	usd
CY2023Q4	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
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CY2023	dei	Auditor Firm AuditorFirmId	243
CY2022	dei	Auditor Firm AuditorFirmId	42
CY2023	dei	Auditor Name AuditorName	BDO USA, P.C.
CY2023	dei	Auditor Location AuditorLocation	San Diego, California
CY2022	dei	Auditor Name AuditorName	Ernst & Young LLP
CY2022	dei	Auditor Location AuditorLocation	Minneapolis, Minnesota
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CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3427000	usd
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
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CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	530000	usd
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CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1991000	usd
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CY2022Q4	us-gaap	Assets Current AssetsCurrent	4132000	usd
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CY2022Q4	cbus	Accrued Liabilities Excluding Employee Related Liabilities Current AccruedLiabilitiesExcludingEmployeeRelatedLiabilitiesCurrent	173000	usd
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CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	79000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	206117000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	15188000	usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2023	cbus	Temporary Equity Change In Value Of Redeemable Noncontrolling Interest TemporaryEquityChangeInValueOfRedeemableNoncontrollingInterest	-23851000	usd
CY2023	cbus	Adjustments To Additional Paid In Capital Change In Value Of Redeemable Noncontrolling Interest AdjustmentsToAdditionalPaidInCapitalChangeInValueOfRedeemableNoncontrollingInterest	23851000	usd
CY2023	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	2000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	8000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-337639000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-16891000	usd
CY2023	cbus	Interest Expense Royalty Liability InterestExpenseRoyaltyLiability	18892000	usd
CY2022	cbus	Interest Expense Royalty Liability InterestExpenseRoyaltyLiability	0	usd
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	249419000	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4693000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1534000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	16092000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	3998000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-224000	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1127000	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-5120000	usd
CY2023	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	21000	usd
CY2022	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1704000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	0	usd
CY2023	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-95000	usd
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	3000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1150000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-389000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-229000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-2065000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-166000	usd
CY2023	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	891000	usd
CY2022	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-2415000	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-89000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-56000	usd
CY2023	cbus	Increase Decrease In Operating Lease Right Of Use Asset And Operating Lease Liability IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability	-106000	usd
CY2022	cbus	Increase Decrease In Operating Lease Right Of Use Asset And Operating Lease Liability IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability	199000	usd
CY2023	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	431000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	610000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-46210000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-19364000	usd
CY2023	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	59381000	usd
CY2022	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	0	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4321000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1520000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	55060000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1520000	usd
CY2023	cbus	Proceeds From Common Stock And Pre Funded Warrants Issuance ProceedsFromCommonStockAndPreFundedWarrantsIssuance	20306000	usd
CY2022	cbus	Proceeds From Common Stock And Pre Funded Warrants Issuance ProceedsFromCommonStockAndPreFundedWarrantsIssuance	11538000	usd
CY2023	cbus	Costs Incurred Related To The Issuance Of Common Stock And Pre Funded Warrants CostsIncurredRelatedToTheIssuanceOfCommonStockAndPreFundedWarrants	1550000	usd
CY2022	cbus	Costs Incurred Related To The Issuance Of Common Stock And Pre Funded Warrants CostsIncurredRelatedToTheIssuanceOfCommonStockAndPreFundedWarrants	1173000	usd
CY2023	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	2500000	usd
CY2022	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	usd
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	742000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2023	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1378000	usd
CY2022	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	297000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	376000	usd
CY2023	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1275000	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	20320000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	9989000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	29173000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-10895000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3526000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14421000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	32699000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3526000	usd
CY2023Q2	cbus	Number Of Classes Of Stock NumberOfClassesOfStock	2	class_of_stock
CY2023Q2	cbus	Common And Preferred Stock Shares Authorized CommonAndPreferredStockSharesAuthorized	310000000	shares
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	24383015	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	23710292	shares
CY2023	us-gaap	Profit Loss ProfitLoss	-337600000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-46200000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	32700000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	21300000	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%"><br/><br/>The preparation of the Company’s consolidated financial statements and related disclosures in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosures of contingent liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Management evaluates its estimates on an ongoing basis. Although estimates are based on the Company’s historical experience, knowledge of current events and actions it may undertake in the future, actual results may ultimately materially differ from these estimates and assumptions. Key estimates made by the Company include revenue recognition, useful lives and impairment of long-lived assets, valuation of equity-based awards and related equity-based compensation expense, valuation of intangible assets, valuation allowances on deferred tax assets, and the valuation of the Royalty Liability (defined below under "Royalty liability - Related Parties").</span>
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2023	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2023	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1	reporting_unit
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	150400000	usd
CY2023	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	99000000.0	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	200000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	0	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	107000	usd
CY2023	us-gaap	Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination	1186000	usd
CY2023	cbus	Contract With Customer Liability Consideration Earned ContractWithCustomerLiabilityConsiderationEarned	1817000	usd
CY2023	cbus	Contract With Customer Liability Consideration Received ContractWithCustomerLiabilityConsiderationReceived	1734000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1210000	usd
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1055286	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	322518	shares
CY2023Q4	cbus	Class Of Warrant Or Right Fundamental Transaction Voting Threshold Percent ClassOfWarrantOrRightFundamentalTransactionVotingThresholdPercent	0.50
CY2023Q4	cbus	Class Of Warrant Or Right Fundamental Transaction Voting Threshold Percent ClassOfWarrantOrRightFundamentalTransactionVotingThresholdPercent	0.50
CY2023Q4	cbus	Employee Retention Credit Cares Act Refund Received EmployeeRetentionCreditCARESActRefundReceived	200000	usd
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	585266000	usd
CY2023Q2	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P20Y
CY2023	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	0	usd
CY2023	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	9000	usd
CY2023Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	273000	usd
CY2023Q2	cbus	Tax Receivable Agreement Percentage Of Income Tax Savings Required To Be Paid TaxReceivableAgreementPercentageOfIncomeTaxSavingsRequiredToBePaid	0.85
CY2023	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	1500000	shares
CY2023Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	7015000	usd
CY2022Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	0	usd
CY2023Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	1418000	usd
CY2022Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	291000	usd
CY2023Q4	cbus	Estimated Fair Value Of Common Warrants Measurement Input EstimatedFairValueOfCommonWarrantsMeasurementInput	8.95
CY2022Q4	cbus	Estimated Fair Value Of Common Warrants Measurement Input EstimatedFairValueOfCommonWarrantsMeasurementInput	1.87
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	24752000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	10393000	usd
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	8977000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	5877000	usd
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	15775000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	4516000	usd
CY2023	us-gaap	Depreciation Depreciation	3568000	usd
CY2022	us-gaap	Depreciation Depreciation	1441000	usd
CY2022Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	0	usd
CY2023	cbus	Asset Retirement Obligation Acquired AssetRetirementObligationAcquired	264000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	585300000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	0	usd
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	585266000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	150368000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	434898000	usd
CY2023Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	36528000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1117000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	35411000	usd
CY2023	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	99000000.0	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	0	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1125000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	21000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1833000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1833000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1833000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1833000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1833000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	150400000	usd
CY2023	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	99000000.0	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	921000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	351000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	151000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	89000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	11000	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1523000	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	154000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	1369000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	833000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	536000	usd
CY2023Q2	cbus	Common Unit Convertible Conversion Ratio CommonUnitConvertibleConversionRatio	1
CY2023	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	1500000	shares
CY2023Q4	us-gaap	Common Unit Outstanding CommonUnitOutstanding	23710292	shares
CY2023Q4	us-gaap	Common Unit Outstanding CommonUnitOutstanding	23710292	shares
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q1	cbus	Share Based Compensation Arrangement By Share Based Payment Award Option Award Post Separation Exercise Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionAwardPostSeparationExercisePeriod	P90D
CY2023Q1	cbus	Share Based Compensation Arrangement By Share Based Payment Award Option Award Post Separation Exercise Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionAwardPostSeparationExercisePeriod	P90D
CY2023Q1	cbus	Share Based Compensation Arrangement By Share Based Payment Award Option Award Post Separation Exercise Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionAwardPostSeparationExercisePeriod	P5Y
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	67978	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	496.83
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	116860	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	367.58
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2023	cbus	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableVestedInPeriod	42333	shares
CY2023	cbus	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Vested In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableVestedInPeriodWeightedAverageExercisePrice	156.25
CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2023	cbus	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableForfeituresInPeriod	1530	shares
CY2023	cbus	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableForfeituresInPeriodWeightedAverageExercisePrice	441.63
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	7339	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	371.04
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	108781	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	365.07
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	109521	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	367.35
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P3Y9M18D
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	100000	usd
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CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0
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CY2023Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	1698000	usd
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CY2023Q4	cbus	Operating And Finance Lease Liability To Be Paid Year Four OperatingAndFinanceLeaseLiabilityToBePaidYearFour	1920000	usd
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CY2023Q4	cbus	Operating And Finance Lease Liability To Be Paid After Year Five OperatingAndFinanceLeaseLiabilityToBePaidAfterYearFive	15438000	usd
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$CBUS
Cibus, Inc. Stock $cbus

2023 Q4 Form 10-K Financial Statement

#000162828024012546 Filed on March 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBUS Cibus, Inc. Stock $cbus

2023 Q4 Form 10-K Financial Statement

#000162828024012546 Filed on March 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBUS
Cibus, Inc. Stock $cbus