$CUE
Cue Biopharma Inc

2022 Q3 Form 10-Q Financial Statement

#000095017022014747 Filed on August 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $68.00K $26.00K $1.000M
YoY Change -97.16% -99.05% -35.61%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $3.528M $3.782M $5.156M
YoY Change -13.95% -11.12% 21.89%
% of Gross Profit
Research & Development $7.571M $9.592M $10.08M
YoY Change -31.15% 9.47% 2.71%
% of Gross Profit
Depreciation & Amortization $198.0K $212.0K $220.0K
YoY Change -37.34% -8.23% 0.92%
% of Gross Profit
Operating Expenses $11.10M $13.12M $15.24M
YoY Change -27.99% 0.57% 8.29%
Operating Profit -$11.03M -$13.09M -$14.24M
YoY Change -15.26% 27.05% 13.74%
Interest Expense $124.0K $206.0K $25.00K
YoY Change 396.0%
% of Operating Profit
Other Income/Expense, Net $76.00K -$118.0K -$17.00K
YoY Change 204.0% -591.67% -230.77%
Pretax Income -$10.96M -$13.21M -$14.26M
YoY Change -15.69% 28.49% 13.95%
Income Tax
% Of Pretax Income
Net Earnings -$10.96M -$13.21M -$14.26M
YoY Change -15.69% 28.49% 13.99%
Net Earnings / Revenue -16110.29% -50800.0% -1425.5%
Basic Earnings Per Share -$0.31 -$0.37 -$0.44
Diluted Earnings Per Share -$0.31 -$373.6K -$436.8K
COMMON SHARES
Basic Shares Outstanding 35.38M 35.37M 33.01M
Diluted Shares Outstanding 35.38M 35.36M 32.64M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $59.18M $66.13M $67.93M
YoY Change -12.49% -10.54% -7.33%
Cash & Equivalents $29.73M $66.13M $67.93M
Short-Term Investments $29.46M $0.00 $0.00
Other Short-Term Assets $1.721M $2.142M $7.095M
YoY Change -7.02% -44.41% 162.78%
Inventory
Prepaid Expenses
Receivables $796.0K $736.0K $925.0K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $61.70M $69.00M $75.95M
YoY Change -12.18% -13.4% -1.88%
LONG-TERM ASSETS
Property, Plant & Equipment $1.642M $1.765M $1.918M
YoY Change -71.23% -31.0% -31.16%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $131.0K $134.0K $137.0K
YoY Change -95.5% -95.4% -95.28%
Total Long-Term Assets $14.60M $15.75M $14.76M
YoY Change 69.37% 57.53% 30.59%
TOTAL ASSETS
Total Short-Term Assets $61.70M $69.00M $75.95M
Total Long-Term Assets $14.60M $15.75M $14.76M
Total Assets $76.30M $84.75M $90.70M
YoY Change -3.26% -5.49% 2.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.045M $1.568M $2.617M
YoY Change -17.21% -47.59% 4.68%
Accrued Expenses $3.879M $3.559M $3.406M
YoY Change -49.11% -48.25% -51.34%
Deferred Revenue
YoY Change
Short-Term Debt $37.00K $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M
YoY Change
Total Short-Term Liabilities $10.22M $8.323M $11.41M
YoY Change -33.43% -50.08% -31.26%
LONG-TERM LIABILITIES
Long-Term Debt $8.993M $9.913M $9.861M
YoY Change
Other Long-Term Liabilities $6.321M $6.757M $4.759M
YoY Change 7492.13% 98.29%
Total Long-Term Liabilities $8.993M $9.913M $9.861M
YoY Change 11038.2% 310.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.22M $8.323M $11.41M
Total Long-Term Liabilities $8.993M $9.913M $9.861M
Total Liabilities $25.54M $24.99M $26.03M
YoY Change 66.3% 49.11% 36.29%
SHAREHOLDERS EQUITY
Retained Earnings -$235.9M -$224.9M -$211.7M
YoY Change 24.75%
Common Stock $286.7M $284.7M $276.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $50.76M $59.76M $64.67M
YoY Change
Total Liabilities & Shareholders Equity $76.30M $84.75M $90.70M
YoY Change -3.26% -5.49% 2.26%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income -$10.96M -$13.21M -$14.26M
YoY Change -15.69% 28.49% 13.99%
Depreciation, Depletion And Amortization $198.0K $212.0K $220.0K
YoY Change -37.34% -8.23% 0.92%
Cash From Operating Activities -$6.871M -$12.85M -$11.57M
YoY Change 3.68% 31.57% -1.88%
INVESTING ACTIVITIES
Capital Expenditures -$78.00K -$65.00K $27.00K
YoY Change 500.0% -74.0% -95.83%
Acquisitions
YoY Change
Other Investing Activities -$29.44M $3.000K $0.00
YoY Change -1472200.0% -84.21% -100.0%
Cash From Investing Activities -$29.52M -$62.00K -$27.00K
YoY Change 268263.64% -73.16% -100.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $191.0K
YoY Change 124.71%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.000K 11.11M 15.16M
YoY Change -102.56% 4.11% 1717.27%
NET CHANGE
Cash From Operating Activities -6.871M -12.85M -11.57M
Cash From Investing Activities -29.52M -62.00K -27.00K
Cash From Financing Activities -9.000K 11.11M 15.16M
Net Change In Cash -36.40M -1.801M 3.556M
YoY Change 478.97% -367.21% -321.01%
FREE CASH FLOW
Cash From Operating Activities -$6.871M -$12.85M -$11.57M
Capital Expenditures -$78.00K -$65.00K $27.00K
Free Cash Flow -$6.793M -$12.78M -$11.60M
YoY Change 2.71% 34.35% -6.77%

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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:8.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. Significant estimates include estimates related to collaboration revenue, the accounting for potential liabilities and accrued expenses, the assumptions utilized in valuing stock-based compensation issued for services, the realization of deferred tax assets, and the useful life with respect to long-lived assets and intangibles. Actual results could differ from those estimates.</span></p>
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5654168
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10.08
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y5M23D
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us-gaap Stock Issued During Period Shares Stock Options Exercised
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0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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6306354
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.59
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
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CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4055849
CY2022Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
122500
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10.18
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991000
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11.43
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
4056000
CY2022Q2 cue Share Based Compensation Arrangement By Share Based Payment Award Fair Value Of Options Exercisable Intrinsic Fair Value Per Share
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2309000
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AllocatedShareBasedCompensationExpense
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-5320000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5290000
cue Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Of Common Stock
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2.49
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1500
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2015-06-15
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2.70
CY2015Q2 us-gaap Warrants And Rights Outstanding Term
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51562
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1500
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2500000
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2500000
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1250000
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3000000
us-gaap Description Of Lessee Leasing Arrangements Operating Leases
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Upon execution of the Laboratory and Office Lease, the Company prepaid three months of rent, two of which will be held in escrow and credited against future rent payments and the other of which was applied to the first month’s rent. The Company also prepaid seven and one-half months’ rent pursuant to an amendment to the lease agreement executed on June 18, 2018. These amounts were recorded to deposits and prepaid expenses, respectively, at December 31, 2018
us-gaap Finance Lease Interest Expense
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128000
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803000
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803000
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1584000
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1091000
CY2022Q2 us-gaap Operating Lease Liability
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9952000
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us-gaap Operating Lease Payments
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1105000
us-gaap Operating Lease Cost
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2439000
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CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y9M14D

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