$CUE
Cue Biopharma Inc

2022 Q4 Form 10-Q Financial Statement

#000095017022024991 Filed on November 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $151.2K $68.00K $2.395M
YoY Change -98.17% -97.16% 242.14%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $3.704M $3.528M $4.100M
YoY Change -20.3% -13.95% 24.62%
% of Gross Profit
Research & Development $11.33M $7.571M $11.00M
YoY Change 1.05% -31.15% 46.3%
% of Gross Profit
Depreciation & Amortization $203.2K $198.0K $316.0K
YoY Change -34.37% -37.34% 58.79%
% of Gross Profit
Operating Expenses $15.04M $11.10M $15.41M
YoY Change -6.89% -27.99% 42.25%
Operating Profit -$11.03M -$13.02M
YoY Change -15.26% 28.5%
Interest Expense $292.1K $124.0K $25.00K
YoY Change 7388.46% 396.0% -79.67%
% of Operating Profit
Other Income/Expense, Net $76.00K $25.00K
YoY Change 204.0% -75.0%
Pretax Income -$14.59M -$10.96M -$12.99M
YoY Change 84.97% -15.69% 29.53%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$14.59M -$10.96M -$12.99M
YoY Change 74.05% -15.69% 29.53%
Net Earnings / Revenue -9649.13% -16110.29% -542.51%
Basic Earnings Per Share -$0.31 -$0.41
Diluted Earnings Per Share -$0.37 -$0.31 -$412.3K
COMMON SHARES
Basic Shares Outstanding 35.39M 35.38M 31.32M
Diluted Shares Outstanding 35.38M 31.32M

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $76.29M $59.18M $67.63M
YoY Change 18.51% -12.49% -26.45%
Cash & Equivalents $51.61M $29.73M $67.63M
Short-Term Investments $24.67M $29.46M $0.00
Other Short-Term Assets $841.2K $1.721M $1.851M
YoY Change -11.89% -7.02% 42.38%
Inventory
Prepaid Expenses
Receivables $57.25K $796.0K $771.0K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $77.19M $61.70M $70.26M
YoY Change 12.74% -12.18% -24.94%
LONG-TERM ASSETS
Property, Plant & Equipment $1.499M $1.642M $5.708M
YoY Change -29.01% -71.23% 228.23%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $128.3K $131.0K $2.912M
YoY Change -8.33% -95.5% -14.35%
Total Long-Term Assets $14.10M $14.60M $8.620M
YoY Change -5.61% 69.37% -33.69%
TOTAL ASSETS
Total Short-Term Assets $77.19M $61.70M $70.26M
Total Long-Term Assets $14.10M $14.60M $8.620M
Total Assets $91.28M $76.30M $78.88M
YoY Change 9.45% -3.26% -26.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.731M $2.045M $2.470M
YoY Change 5.41% -17.21% 124.55%
Accrued Expenses $3.554M $3.879M $7.622M
YoY Change -23.07% -49.11% 5.86%
Deferred Revenue
YoY Change
Short-Term Debt $73.97K $37.00K $0.00
YoY Change
Long-Term Debt Due $2.000M $1.000M
YoY Change
Total Short-Term Liabilities $11.55M $10.22M $15.36M
YoY Change -9.69% -33.43% 8.13%
LONG-TERM LIABILITIES
Long-Term Debt $8.035M $8.993M $0.00
YoY Change
Other Long-Term Liabilities $6.018M $6.321M $0.00
YoY Change 17.5% -100.0%
Total Long-Term Liabilities $8.035M $8.993M $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.55M $10.22M $15.36M
Total Long-Term Liabilities $8.035M $8.993M $0.00
Total Liabilities $25.60M $25.54M $15.36M
YoY Change 42.95% 66.3% -19.61%
SHAREHOLDERS EQUITY
Retained Earnings -$250.5M -$235.9M -$189.1M
YoY Change 26.85% 24.75%
Common Stock $316.2M $286.7M
YoY Change 20.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $65.68M $50.76M $63.52M
YoY Change
Total Liabilities & Shareholders Equity $91.28M $76.30M $78.88M
YoY Change 9.45% -3.26% -26.01%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income -$14.59M -$10.96M -$12.99M
YoY Change 74.05% -15.69% 29.53%
Depreciation, Depletion And Amortization $203.2K $198.0K $316.0K
YoY Change -34.37% -37.34% 58.79%
Cash From Operating Activities -$10.51M -$6.871M -$6.627M
YoY Change -1.23% 3.68% -13.82%
INVESTING ACTIVITIES
Capital Expenditures $750.00 -$78.00K -$13.00K
YoY Change -1975.0% 500.0% -96.29%
Acquisitions
YoY Change
Other Investing Activities $5.000M -$29.44M $2.000K
YoY Change 908967.27% -1472200.0% -99.96%
Cash From Investing Activities $4.999M -$29.52M -$11.00K
YoY Change 980119.61% 268263.64% -100.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 27.40M -9.000K 351.0K
YoY Change 271.2% -102.56% -97.66%
NET CHANGE
Cash From Operating Activities -10.51M -6.871M -6.627M
Cash From Investing Activities 4.999M -29.52M -11.00K
Cash From Financing Activities 27.40M -9.000K 351.0K
Net Change In Cash 21.89M -36.40M -6.287M
YoY Change -770.94% 478.97% -152.52%
FREE CASH FLOW
Cash From Operating Activities -$10.51M -$6.871M -$6.627M
Capital Expenditures $750.00 -$78.00K -$13.00K
Free Cash Flow -$10.51M -$6.793M -$6.614M
YoY Change -1.23% 2.71% -9.89%

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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:&quot;Times New Roman&quot;, serif;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:&quot;Times New Roman&quot;, serif;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:&quot;Times New Roman&quot;, serif;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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6268729
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35000
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12.24
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
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14.41
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4358000
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8.97
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
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2064000
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AllocatedShareBasedCompensationExpense
3252000
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2.23
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2015-06-15
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2.70
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1250000
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1500
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2500000
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
CY2022Q3 us-gaap Finance Lease Interest Expense
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146000
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818000
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10662000
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897000
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P3Y6M14D
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y6M14D

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0000950170-22-024991.txt Edgar Link pending
0000950170-22-024991-xbrl.zip Edgar Link pending
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