$CBUS
Cibus, Inc.

2024 Q3 Form 10-Q Financial Statement

#000162828024046341 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue $1.667M
YoY Change 250.95%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $7.682M
YoY Change -12.22%
% of Gross Profit
Research & Development $12.99M
YoY Change -25.86%
% of Gross Profit
Depreciation & Amortization $1.172M
YoY Change -4.33%
% of Gross Profit
Operating Expenses $202.1M
YoY Change 669.28%
Operating Profit -$200.4M
YoY Change 676.98%
Interest Expense $160.0K
YoY Change -43.06%
% of Operating Profit
Other Income/Expense, Net $7.706M
YoY Change -979.68%
Pretax Income -$201.4M
YoY Change 483.43%
Income Tax $13.00K
% Of Pretax Income
Net Earnings -$180.0M
YoY Change 580.95%
Net Earnings / Revenue -10795.92%
Basic Earnings Per Share -$7.63
Diluted Earnings Per Share -$7.63
COMMON SHARES
Basic Shares Outstanding 23.59M shares
Diluted Shares Outstanding 23.59M shares

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $28.81M
YoY Change -9.7%
Cash & Equivalents $28.80M
Short-Term Investments
Other Short-Term Assets $1.578M
YoY Change -21.1%
Inventory
Prepaid Expenses
Receivables $1.190M
Other Receivables $0.00
Total Short-Term Assets $31.57M
YoY Change -8.41%
LONG-TERM ASSETS
Property, Plant & Equipment $47.34M
YoY Change 18.06%
Goodwill $253.5M
YoY Change -56.69%
Intangibles $34.04M
YoY Change -74.77%
Long-Term Investments
YoY Change
Other Assets $1.457M
YoY Change 0.9%
Total Long-Term Assets $336.3M
YoY Change -55.85%
TOTAL ASSETS
Total Short-Term Assets $31.57M
Total Long-Term Assets $336.3M
Total Assets $367.9M
YoY Change -53.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.023M
YoY Change 11.81%
Accrued Expenses $10.70M
YoY Change 110.17%
Deferred Revenue $1.100M
YoY Change -31.25%
Short-Term Debt $0.00
YoY Change -100.0%
Long-Term Debt Due $337.0K
YoY Change -71.07%
Total Short-Term Liabilities $21.90M
YoY Change -12.75%
LONG-TERM LIABILITIES
Long-Term Debt $291.0K
YoY Change -53.74%
Other Long-Term Liabilities $1.728M
YoY Change -12.46%
Total Long-Term Liabilities $2.019M
YoY Change -22.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $21.90M
Total Long-Term Liabilities $2.019M
Total Liabilities $247.0M
YoY Change 21.23%
SHAREHOLDERS EQUITY
Retained Earnings -$708.1M
YoY Change 169.57%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $108.1M
YoY Change
Total Liabilities & Shareholders Equity $367.9M
YoY Change -53.8%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income -$180.0M
YoY Change 580.95%
Depreciation, Depletion And Amortization $1.172M
YoY Change -4.33%
Cash From Operating Activities -$13.52M
YoY Change -10.29%
INVESTING ACTIVITIES
Capital Expenditures $355.0K
YoY Change -89.27%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$355.0K
YoY Change -89.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.65M
YoY Change -2140.65%
NET CHANGE
Cash From Operating Activities -13.52M
Cash From Investing Activities -355.0K
Cash From Financing Activities 12.65M
Net Change In Cash -1.223M
YoY Change -93.56%
FREE CASH FLOW
Cash From Operating Activities -$13.52M
Capital Expenditures $355.0K
Free Cash Flow -$13.88M
YoY Change -24.51%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001705843
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2024-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Registrant Name
EntityRegistrantName
Cibus, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
27-1967997
dei Trading Symbol
TradingSymbol
CBUS
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28805000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
32699000 usd
CY2023Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
281000 usd
CY2024Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
7706000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3050000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
714000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
37996000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28159000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
23994000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
22126000 usd
CY2024Q3 us-gaap Operating Expenses
OperatingExpenses
202104000 usd
CY2023Q3 us-gaap Operating Expenses
OperatingExpenses
26272000 usd
CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-200437000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-25797000 usd
CY2024Q3 cbus Interest Expense Royalty Liability
InterestExpenseRoyaltyLiability
8875000 usd
CY2023Q3 cbus Interest Expense Royalty Liability
InterestExpenseRoyaltyLiability
8136000 usd
CY2024Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
160000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-201446000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-34528000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13000 usd
CY2024Q3 us-gaap Profit Loss
ProfitLoss
-201459000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-34528000 usd
CY2024Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-21491000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-8099000 usd
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-7.63
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-7.63
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-10.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-10.33
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23586746 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23586746 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22105979 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22105979 shares
CY2024Q3 us-gaap Profit Loss
ProfitLoss
-201459000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-34528000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6000 usd
CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
15000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-201453000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-34513000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-21491000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-8096000 usd
CY2024Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
12741000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
108140000 usd
dei City Area Code
CityAreaCode
(858)
dei Local Phone Number
LocalPhoneNumber
450-0008
dei Security12b Title
Security12bTitle
Class A Common Stock, $0.0001 par value per share
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
475000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3050000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
714000 usd
us-gaap Operating Expenses
OperatingExpenses
243422000 usd
us-gaap Operating Expenses
OperatingExpenses
50285000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-240372000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-49571000 usd
cbus Interest Expense Royalty Liability
InterestExpenseRoyaltyLiability
25953000 usd
cbus Interest Expense Royalty Liability
InterestExpenseRoyaltyLiability
10753000 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
522000 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
359000 usd
CY2023Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-876000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-256886000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-60431000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
us-gaap Profit Loss
ProfitLoss
-256909000 usd
us-gaap Profit Loss
ProfitLoss
-60431000 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-28623000 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-9918000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-179968000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-26429000 usd
us-gaap Net Income Loss
NetIncomeLoss
-228286000 usd
us-gaap Net Income Loss
NetIncomeLoss
-50513000 usd
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.59
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.59
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16641127 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16641127 shares
us-gaap Profit Loss
ProfitLoss
-60431000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-27000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
13000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-256936000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-60418000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-28627000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-9915000 usd
CY2024Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-179962000 usd
CY2023Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-26417000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-228309000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-50503000 usd
CY2024Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
36572000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
270498000 usd
CY2024Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-21491000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-179968000 usd
CY2024Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2687000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8917000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-466000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
484313000 usd
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
92121
CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1190000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
530000 usd
CY2024Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1578000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1991000 usd
CY2024Q3 us-gaap Assets Current
AssetsCurrent
31573000 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
35220000 usd
CY2024Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
12910000 usd
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
15775000 usd
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
34432000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21685000 usd
CY2024Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
34036000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
35411000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
253466000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
434898000 usd
CY2024Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1457000 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1422000 usd
CY2024Q3 us-gaap Assets
Assets
367874000 usd
CY2023Q4 us-gaap Assets
Assets
544411000 usd
CY2024Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
7023000 usd
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
6127000 usd
CY2024Q3 cbus Accrued Liabilities Excluding Employee Related Liabilities Current
AccruedLiabilitiesExcludingEmployeeRelatedLiabilitiesCurrent
3323000 usd
CY2023Q4 cbus Accrued Liabilities Excluding Employee Related Liabilities Current
AccruedLiabilitiesExcludingEmployeeRelatedLiabilitiesCurrent
1747000 usd
CY2024Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3229000 usd
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1210000 usd
CY2024Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
337000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
833000 usd
CY2024Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
110000 usd
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
187000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4150000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5927000 usd
CY2024Q3 cbus Warrant Liability Current
WarrantLiabilityCurrent
2661000 usd
CY2024Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3000 usd
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
16000 usd
CY2024Q3 us-gaap Liabilities Current
LiabilitiesCurrent
21918000 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
21323000 usd
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
291000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
536000 usd
CY2024Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 usd
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
113000 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
31851000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
17025000 usd
CY2024Q3 cbus Accrued Royalties Noncurrent
AccruedRoyaltiesNoncurrent
191205000 usd
CY2023Q4 cbus Accrued Royalties Noncurrent
AccruedRoyaltiesNoncurrent
165252000 usd
CY2024Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1728000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1868000 usd
CY2024Q3 us-gaap Liabilities
Liabilities
246993000 usd
CY2023Q4 us-gaap Liabilities
Liabilities
206117000 usd
CY2024Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2024Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
12741000 usd
CY2023Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
44824000 usd
CY2024Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
818210000 usd
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
775017000 usd
CY2024Q3 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
45177 shares
CY2023Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
32663 shares
CY2024Q3 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
1999000 usd
CY2023Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
1785000 usd
CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-708064000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-479778000 usd
CY2024Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-15000 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
108140000 usd
CY2024Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
367874000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
544411000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1667000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
475000 usd
CY2023Q4 cbus Warrant Liability Current
WarrantLiabilityCurrent
1418000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
293470000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1667000 usd
CY2023Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
17521000 usd
CY2024Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7682000 usd
CY2024Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
100000 usd
CY2023Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
200000 usd
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1210000 usd
cbus Contract With Customer Liability Consideration Earned
ContractWithCustomerLiabilityConsiderationEarned
3050000 usd
cbus Contract With Customer Liability Consideration Received
ContractWithCustomerLiabilityConsiderationReceived
2922000 usd
CY2024Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1082000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1200000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
107000 usd
us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
1186000 usd
cbus Contract With Customer Liability Consideration Earned
ContractWithCustomerLiabilityConsiderationEarned
714000 usd
cbus Contract With Customer Liability Consideration Received
ContractWithCustomerLiabilityConsiderationReceived
1058000 usd
CY2023Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1637000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
100000 usd
CY2023Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
0.2
dei Entity Address Address Line1
EntityAddressAddressLine1
6455 Nancy Ridge Drive
dei Entity Address City Or Town
EntityAddressCityOrTown
San Diego
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3858000 usd
CY2024Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1082000 usd
CY2024Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12990000 usd
CY2023Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8751000 usd
CY2024Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
181432000 usd
CY2023Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
181432000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-6.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-6.33
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7979132 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7979132 shares
us-gaap Profit Loss
ProfitLoss
-256909000 usd
CY2024Q3 cbus Temporary Equity Change In Value Of Redeemable Noncontrolling Interest
TemporaryEquityChangeInValueOfRedeemableNoncontrollingInterest
-2340000 usd
CY2024Q3 cbus Adjustments To Additional Paid In Capital Change In Value Of Redeemable Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalChangeInValueOfRedeemableNoncontrollingInterest
2340000 usd
CY2024Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
6000 usd
CY2023Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
136866000 usd
CY2023Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-8099000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-26429000 usd
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5828000 usd
CY2023Q3 cbus Temporary Equity Change In Value Of Redeemable Noncontrolling Interest
TemporaryEquityChangeInValueOfRedeemableNoncontrollingInterest
334000 usd
CY2023Q3 cbus Adjustments To Additional Paid In Capital Change In Value Of Redeemable Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalChangeInValueOfRedeemableNoncontrollingInterest
-334000 usd
CY2023Q3 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
3000 usd
CY2023Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
12000 usd
CY2023Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
129104000 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
463390000 usd
CY2023Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
44824000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
293470000 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-28623000 usd
us-gaap Net Income Loss
NetIncomeLoss
-228286000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8030000 usd
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
214000 usd
cbus Temporary Equity Change In Value Of Redeemable Noncontrolling Interest
TemporaryEquityChangeInValueOfRedeemableNoncontrollingInterest
-3456000 usd
cbus Adjustments To Additional Paid In Capital Change In Value Of Redeemable Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalChangeInValueOfRedeemableNoncontrollingInterest
3456000 usd
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-4000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-23000 usd
CY2024Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
12741000 usd
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
108140000 usd
CY2022Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
7233000 usd
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-9918000 usd
us-gaap Net Income Loss
NetIncomeLoss
-50513000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11670000 usd
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
634751000 usd
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
742000 usd
us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
138685000 usd
cbus Adjustments To Additional Paid In Capital Redeemable Noncontrolling Interests Resulting From Merger
AdjustmentsToAdditionalPaidInCapitalRedeemableNoncontrollingInterestsResultingFromMerger
138685000 usd
cbus Temporary Equity Change In Value Of Redeemable Noncontrolling Interest
TemporaryEquityChangeInValueOfRedeemableNoncontrollingInterest
334000 usd
cbus Adjustments To Additional Paid In Capital Change In Value Of Redeemable Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalChangeInValueOfRedeemableNoncontrollingInterest
-334000 usd
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
3000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
10000 usd
CY2023Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
129104000 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
463390000 usd
us-gaap Profit Loss
ProfitLoss
-256909000 usd
us-gaap Profit Loss
ProfitLoss
-60431000 usd
cbus Interest Expense Royalty Liability
InterestExpenseRoyaltyLiability
25953000 usd
cbus Interest Expense Royalty Liability
InterestExpenseRoyaltyLiability
10753000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
181432000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5211000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2875000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
8030000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
11670000 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-8908000 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
1221000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-16000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
17000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
660000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1674000 usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
0 usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-95000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-412000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1111000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
838000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-61000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1304000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1357000 usd
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-628000 usd
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
738000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-133000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
340000 usd
cbus Increase Decrease In Operating Lease Right Of Use Asset And Operating Lease Liability
IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability
302000 usd
cbus Increase Decrease In Operating Lease Right Of Use Asset And Operating Lease Liability
IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiability
-28000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
276000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
334000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-44048000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-29193000 usd
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 usd
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
59381000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
752000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3872000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-752000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
55509000 usd
cbus Proceeds From Issuance Of Securities
ProceedsFromIssuanceOfSecurities
43902000 usd
cbus Proceeds From Issuance Of Securities
ProceedsFromIssuanceOfSecurities
0 usd
cbus Costs Incurred Related To The Issuance Of Securities
CostsIncurredRelatedToTheIssuanceOfSecurities
1869000 usd
cbus Costs Incurred Related To The Issuance Of Securities
CostsIncurredRelatedToTheIssuanceOfSecurities
0 usd
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 usd
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
2500000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
214000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
742000 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 usd
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1287000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
174000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
242000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
741000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
760000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
40904000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2043000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3894000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
28357000 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
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
28805000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31883000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-179968000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-26429000 usd
us-gaap Net Income Loss
NetIncomeLoss
-228286000 usd
us-gaap Net Income Loss
NetIncomeLoss
-50513000 usd
CY2024Q3 cbus Weighted Average Number Of Shares Outstanding
WeightedAverageNumberOfSharesOutstanding
23536746 shares
CY2023Q3 cbus Weighted Average Number Of Shares Outstanding
WeightedAverageNumberOfSharesOutstanding
16641127 shares
cbus Weighted Average Number Of Shares Outstanding
WeightedAverageNumberOfSharesOutstanding
22055979 shares
cbus Weighted Average Number Of Shares Outstanding
WeightedAverageNumberOfSharesOutstanding
7979132 shares
CY2024Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
50000 shares
CY2023Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
50000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23586746 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23586746 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16641127 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16641127 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22105979 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22105979 shares
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
CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2024Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
29979420 shares
CY2024Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
29542146 shares
us-gaap Profit Loss
ProfitLoss
-256900000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-44000000.0 usd
CY2024Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28800000 usd
CY2024Q3 us-gaap Liabilities Current
LiabilitiesCurrent
21900000 usd
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 condensed 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 condensed 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, the assumptions underlying the determination of the estimated incremental borrowing rate for the determination of the Company’s operating lease right-of-use (ROU) assets, valuation of warrant liabilities, and the valuation of the Royalty Liability (defined below under “Royalty Liability - Related Parties</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">”</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">).</span>
CY2024Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2024Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2023Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2023Q3 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 reporting_unit
CY2024Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
181400000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
181400000 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7979132 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7979132 shares
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-7.63
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-7.63
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.59
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.59
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-10.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-10.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-6.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-6.33
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2115060 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1412013 shares
CY2024Q3 cbus Class Of Warrant Or Right Fundamental Transaction Voting Threshold Percent
ClassOfWarrantOrRightFundamentalTransactionVotingThresholdPercent
0.50
CY2024Q3 cbus Class Of Warrant Or Right Fundamental Transaction Voting Threshold Percent
ClassOfWarrantOrRightFundamentalTransactionVotingThresholdPercent
0.50
CY2023Q2 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P20Y
CY2023Q2 cbus Tax Receivable Agreement Percentage Of Income Tax Savings Required To Be Paid
TaxReceivableAgreementPercentageOfIncomeTaxSavingsRequiredToBePaid
0.85
us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
30120 shares
CY2024Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1051000 usd
CY2023Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
7015000 usd
CY2024Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
2661000 usd
CY2023Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1418000 usd
CY2023Q4 cbus Estimated Fair Value Of Common Warrants Measurement Input
EstimatedFairValueOfCommonWarrantsMeasurementInput
8.95
CY2024Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
25636000 usd
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
24752000 usd
CY2024Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
12726000 usd
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
8977000 usd
CY2024Q3 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
12910000 usd
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
15775000 usd
CY2024Q3 us-gaap Depreciation
Depreciation
1172000 usd
CY2023Q3 us-gaap Depreciation
Depreciation
1225000 usd
us-gaap Depreciation
Depreciation
3755000 usd
us-gaap Depreciation
Depreciation
2208000 usd
CY2023Q2 us-gaap Goodwill
Goodwill
585300000 usd
CY2023Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
150400000 usd
CY2023Q2 us-gaap Goodwill
Goodwill
0 usd
CY2023Q4 us-gaap Goodwill
Goodwill
434898000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
181432000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
253466000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
36528000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
36528000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2492000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1117000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
34036000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
35411000 usd
CY2024Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
458000 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
459000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1375000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
667000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
458000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1833000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1833000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1833000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1833000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1833000 usd
CY2024Q3 cbus Common Unit Convertible Conversion Ratio
CommonUnitConvertibleConversionRatio
1
us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
30120 shares
CY2024Q3 us-gaap Common Unit Outstanding
CommonUnitOutstanding
29542146 shares
CY2024Q3 us-gaap Common Unit Outstanding
CommonUnitOutstanding
29542146 shares
CY2024Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2024Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2024Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
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
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
41396 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
14.82
cbus Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableVestedInPeriod
18726 shares
cbus Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableVestedInPeriodWeightedAverageExercisePrice
31.59
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
18 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
227.00
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
127507 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
316.09
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
150899 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
270.66
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y7M6D
CY2024Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y8M12D
CY2024Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
200000 usd
CY2024Q3 us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
30120 shares
us-gaap Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
30120 shares
CY2024Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
34432000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21685000 usd
CY2024Q3 cbus Finance Lease Cost
FinanceLeaseCost
30000 usd
CY2023Q3 cbus Finance Lease Cost
FinanceLeaseCost
65000 usd
cbus Finance Lease Cost
FinanceLeaseCost
145000 usd
cbus Finance Lease Cost
FinanceLeaseCost
79000 usd
CY2024Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1839000 usd
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
1635000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
5208000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
2830000 usd
CY2024Q3 us-gaap Lease Cost
LeaseCost
1869000 usd
CY2023Q3 us-gaap Lease Cost
LeaseCost
1700000 usd
us-gaap Lease Cost
LeaseCost
5353000 usd
us-gaap Lease Cost
LeaseCost
2909000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
3448000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
1848000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
174000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
242000 usd
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y1M6D
CY2024Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y7M6D
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y3M18D
CY2024Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.075
CY2024Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.106
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.075
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.098
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1146000 usd
CY2024Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
0 usd
CY2024Q3 cbus Operating And Finance Lease Liability To Be Paid Remainder Of Fiscal Year
OperatingAndFinanceLeaseLiabilityToBePaidRemainderOfFiscalYear
1146000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5433000 usd
CY2024Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
120000 usd
CY2024Q3 cbus Operating And Finance Lease Liability To Be Paid Year One
OperatingAndFinanceLeaseLiabilityToBePaidYearOne
5553000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5046000 usd
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
0 usd
CY2024Q3 cbus Operating And Finance Lease Liability To Be Paid Year Two
OperatingAndFinanceLeaseLiabilityToBePaidYearTwo
5046000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5045000 usd
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0 usd
CY2024Q3 cbus Operating And Finance Lease Liability To Be Paid Year Three
OperatingAndFinanceLeaseLiabilityToBePaidYearThree
5045000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5081000 usd
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 usd
CY2024Q3 cbus Operating And Finance Lease Liability To Be Paid Year Four
OperatingAndFinanceLeaseLiabilityToBePaidYearFour
5081000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4905000 usd
CY2024Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 usd
CY2024Q3 cbus Operating And Finance Lease Liability To Be Paid Year Five
OperatingAndFinanceLeaseLiabilityToBePaidYearFive
4905000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
25316000 usd
CY2024Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2024Q3 cbus Operating And Finance Lease Liability To Be Paid After Year Five
OperatingAndFinanceLeaseLiabilityToBePaidAfterYearFive
25316000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
51972000 usd
CY2024Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
120000 usd
CY2024Q3 cbus Operating And Finance Lease Liability To Be Paid
OperatingAndFinanceLeaseLiabilityToBePaid
52092000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15971000 usd
CY2024Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
10000 usd
CY2024Q3 cbus Operating And Finance Lease Liability Undiscounted Excess Amount
OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
15981000 usd
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
36001000 usd
CY2024Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
110000 usd
CY2024Q3 cbus Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
36111000 usd
CY2024Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4150000 usd
CY2024Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
110000 usd
CY2024Q3 cbus Operating And Finance Lease Liability Current
OperatingAndFinanceLeaseLiabilityCurrent
4260000 usd
CY2024Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
31851000 usd
CY2024Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 usd
CY2024Q3 cbus Operating And Finance Lease Liability Noncurrent
OperatingAndFinanceLeaseLiabilityNoncurrent
31851000 usd
CY2024Q3 cbus Related Party Transaction Royalty Payments Unpaid
RelatedPartyTransactionRoyaltyPaymentsUnpaid
600000 usd
CY2024Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2687000 usd
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5828000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8030000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11670000 usd
us-gaap Interest Paid Net
InterestPaidNet
94000 usd
us-gaap Interest Paid Net
InterestPaidNet
98000 usd
cbus Noncash Or Part Noncash Acquisition Fixed Assets Acquired
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired
239000 usd
cbus Noncash Or Part Noncash Acquisition Fixed Assets Acquired
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired
419000 usd
cbus Unpaid Stock Offering Costs Included In Stockholders Equity
UnpaidStockOfferingCostsIncludedInStockholdersEquity
342000 usd
cbus Unpaid Stock Offering Costs Included In Stockholders Equity
UnpaidStockOfferingCostsIncludedInStockholdersEquity
0 usd
us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
0 usd
us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
634751000 usd
cbus Forgiveness Of Long Term Debt
ForgivenessOfLongTermDebt
0 usd
cbus Forgiveness Of Long Term Debt
ForgivenessOfLongTermDebt
2500000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
307000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16491000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1606000 usd
CY2024Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
1100000 usd
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001628280-24-046341-index-headers.html Edgar Link pending
0001628280-24-046341-index.html Edgar Link pending
0001628280-24-046341.txt Edgar Link pending
0001628280-24-046341-xbrl.zip Edgar Link pending
cbus-20240930.htm Edgar Link pending
cbus-20240930.xsd Edgar Link pending
cbus-20240930xexx311.htm Edgar Link pending
cbus-20240930xexx312.htm Edgar Link pending
cbus-20240930xexx32.htm Edgar Link pending
cbus-20240930_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
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
cbus-20240930_def.xml Edgar Link unprocessable
cbus-20240930_lab.xml Edgar Link unprocessable
cbus-20240930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
cbus-20240930_htm.xml Edgar Link completed
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
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
cbus-20240930_cal.xml Edgar Link unprocessable