$CUE
Cue Biopharma, Inc. Stock $cue

$cue Overview Financials Valuation SEC Filings Company Website

2019 Q4 Form 10-K Financial Statement

#000156459021011777 Filed on March 09, 2021

Income Statement

Concept	2019 Q4	2019	2018 Q4
Revenue	$1.050M	$3.458M	$330.0K
YoY Change	218.18%	202.67%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$3.100M	$12.68M	$4.460M
YoY Change	-30.49%	12.61%	216.31%
% of Gross Profit
Research & Development	$6.900M	$27.49M	$6.630M
YoY Change	4.07%	-3.7%	-25.51%
% of Gross Profit
Depreciation & Amortization	$200.0K	$799.1K	$200.0K
YoY Change	0.0%	5.15%	53.85%
% of Gross Profit
Operating Expenses	$10.06M	$40.23M	$11.30M
YoY Change	-10.97%	0.97%	8.24%
Operating Profit
YoY Change
Interest Expense	$110.0K	$482.8K	$100.0K
YoY Change	10.0%	28.4%
% of Operating Profit
Other Income/Expense, Net	-$10.00K	$482.8K	$70.00K
YoY Change	-114.29%	-10.82%
Pretax Income	-$8.920M	-$36.29M	-$10.80M
YoY Change	-17.41%	-4.9%	3.45%
Income Tax	$0.00	$412.5K	$830.0K
% Of Pretax Income
Net Earnings	-$8.920M	-$36.70M	-$11.62M
YoY Change	-23.24%	-5.85%	11.3%
Net Earnings / Revenue	-849.52%	-1061.18%	-3521.21%
Basic Earnings Per Share
Diluted Earnings Per Share	-$369.2K	-$1.665M	-$575.2K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q4	2019	2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$59.41M	$59.41M	$39.21M
YoY Change	51.51%	51.32%	-38.28%
Cash & Equivalents	$44.29M	$44.29M	$20.80M
Short-Term Investments	$15.12M	$15.12M	$18.41M
Other Short-Term Assets	$900.0K	$860.0K	$1.300M
YoY Change	-30.77%	-36.3%	-13.33%
Inventory
Prepaid Expenses
Receivables	$754.9K	$750.0K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$61.02M	$61.02M	$40.61M
YoY Change	50.27%	50.26%	-37.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.847M	$7.180M	$2.781M
YoY Change	-33.6%	158.27%	64.53%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$673.6K	$3.400M	$808.7K
YoY Change	-16.71%	72.59%	307.87%
Total Long-Term Assets	$10.58M	$10.59M	$4.753M
YoY Change	122.6%	122.95%	151.64%
TOTAL ASSETS
Total Short-Term Assets	$61.02M	$61.02M	$40.61M
Total Long-Term Assets	$10.58M	$10.59M	$4.753M
Total Assets	$71.61M	$71.61M	$45.36M
YoY Change	57.85%	57.87%	-32.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$882.7K	$880.0K	$2.035M
YoY Change	-56.63%	-56.86%	22.67%
Accrued Expenses	$2.227M	$6.410M	$1.788M
YoY Change	24.57%	333.11%	55.34%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$11.66M	$11.66M	$6.217M
YoY Change	87.48%	87.46%	16.28%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$5.400M	$5.370M	$5.200M
YoY Change	3.85%	3.87%
Total Long-Term Liabilities	$5.400M	$5.370M	$5.200M
YoY Change	3.85%	3.87%
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.66M	$11.66M	$6.217M
Total Long-Term Liabilities	$5.400M	$5.370M	$5.200M
Total Liabilities	$17.02M	$17.02M	$11.39M
YoY Change	49.42%	49.43%	113.05%
SHAREHOLDERS EQUITY
Retained Earnings	-$108.5M		-$71.80M
YoY Change	51.11%		118.77%
Common Stock	$163.1M		$105.8M
YoY Change	54.18%		12.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$54.58M	$54.58M	$33.97M
YoY Change
Total Liabilities & Shareholders Equity	$71.61M	$71.61M	$45.36M
YoY Change	57.85%	57.87%	-32.25%

Cashflow Statement

Concept	2019 Q4	2019	2018 Q4
OPERATING ACTIVITIES
Net Income	-$8.920M	-$36.70M	-$11.62M
YoY Change	-23.24%	-5.85%	11.3%
Depreciation, Depletion And Amortization	$200.0K	$799.1K	$200.0K
YoY Change	0.0%	5.15%	53.85%
Cash From Operating Activities	-$6.440M	-$30.80M	-$3.900M
YoY Change	65.13%	16.61%	106.35%
INVESTING ACTIVITIES
Capital Expenditures	-$10.00K	$46.35K	-$120.0K
YoY Change	-91.67%	-97.5%	1100.0%
Acquisitions
YoY Change
Other Investing Activities	-$15.14M	$3.490M	$4.810M
YoY Change	-414.76%	-118.86%
Cash From Investing Activities	-$15.14M	$3.447M	$4.690M
YoY Change	-422.81%	-116.93%	-47000.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		-$48.91M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	34.49M	50.79M	4.170M
YoY Change	727.1%	1114.53%	-93.28%
NET CHANGE
Cash From Operating Activities	-6.440M	-30.80M	-3.900M
Cash From Investing Activities	-15.14M	3.447M	4.690M
Cash From Financing Activities	34.49M	50.79M	4.170M
Net Change In Cash	12.91M	23.44M	4.960M
YoY Change	160.28%	-155.04%	-91.75%
FREE CASH FLOW
Cash From Operating Activities	-$6.440M	-$30.80M	-$3.900M
Capital Expenditures	-$10.00K	$46.35K	-$120.0K
Free Cash Flow	-$6.430M	-$30.84M	-$3.780M
YoY Change	70.11%	9.12%	101.06%

Facts In Submission

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CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	23439678
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:10pt;text-indent:5.48%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 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.</p>
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	44440030
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	412500
CY2020	cue	Payments To Acquire Property Plant And Equipment In Account Payable Or Accrued Expenses PaymentsToAcquirePropertyPlantAndEquipmentInAccountPayableOrAccruedExpenses	446372
CY2020	cue	Operating Lease Modification OperatingLeaseModification	5639000
CY2020	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	2014-12-31
CY2020Q4	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	84900000
CY2020	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:5.28%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations.</p>
CY2020	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P15Y
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11666
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11667
CY2020Q4	cue	Fair Value Assets Among Level2 And Level3 Transfers Amount FairValueAssetsAmongLevel2AndLevel3TransfersAmount	0
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	206250
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	412500
CY2019Q4	cue	Fair Value Assets Among Level2 And Level3 Transfers Amount FairValueAssetsAmongLevel2AndLevel3TransfersAmount	0
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6122870
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6049747
CY2020Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	9995419
CY2020Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	7131
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	10002550
CY2019Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	15130246
CY2019Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	10321
CY2019Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	15119925
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	10002550
CY2020	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	17452
CY2019Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	15119925
CY2019	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	637
CY2020Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	72943275
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	10002550
CY2019Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	39303609
CY2019Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	15119925
CY2019	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	485105
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	550063
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4793253
CY2020Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	755725
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4540321
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.08
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1288100
CY2019	us-gaap	Depreciation Depreciation	799114
CY2019	cue	Amortization Of Trademark AmortizationOfTrademark	11667
CY2020	us-gaap	Depreciation Depreciation	780529
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4914603
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3872972
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2806579
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2026050
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2108024
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1846922
CY2020	cue	Amortization Of Trademark AmortizationOfTrademark	11666
CY2020	cue	Amortization Of Capitalized License Expense AmortizationOfCapitalizedLicenseExpense	265263
CY2020Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1963983
CY2019Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	1575821
CY2020Q4	cue	Accrued Contract Manufacturing Services Current AccruedContractManufacturingServicesCurrent	108880
CY2019Q4	cue	Accrued Contract Manufacturing Services Current AccruedContractManufacturingServicesCurrent	150250
CY2020Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	326028
CY2019Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	383910
CY2020Q4	cue	Accrued Contract Research Services Current AccruedContractResearchServicesCurrent	388320
CY2019Q4	cue	Accrued Contract Research Services Current AccruedContractResearchServicesCurrent	117371
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2787211
CY2019Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2227352
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.10
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	981800
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	17.31
CY2020	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	454497
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	4.86
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	289657
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	10.14
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5030899
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	9.10
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2920318
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.05
CY2020Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	15605021
CY2020Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	16869399
CY2020Q4	cue	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Of Options Exercisable Intrinsic Fair Value Per Share ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueOfOptionsExercisableIntrinsicFairValuePerShare	7.05
CY2020	cue	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Of Options Market Close Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueOfOptionsMarketClosePrice	12.51
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.05
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y10D
CY2019Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	19471155
CY2019Q4	cue	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Of Options Exercisable Intrinsic Fair Value Per Share ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueOfOptionsExercisableIntrinsicFairValuePerShare	6.26
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	94375
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	7.83
CY2020Q1	cue	Share Based Compensation Arrangement By Share Based Payment Award Post Employment Options Exercise Period ShareBasedCompensationArrangementByShareBasedPaymentAwardPostEmploymentOptionsExercisePeriod	P12M
CY2020Q2	cue	Share Based Compensation Arrangement By Share Based Payment Award Post Employment Options Exercise Period ShareBasedCompensationArrangementByShareBasedPaymentAwardPostEmploymentOptionsExercisePeriod	P36M
CY2019Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	1189827
CY2020	cue	Class Of Warrants Or Rights Cashless Issue Exercises ClassOfWarrantsOrRightsCashlessIssueExercises	278179
CY2020	cue	Class Of Warrant Or Right Number Of Securities Withheld ClassOfWarrantOrRightNumberOfSecuritiesWithheld	49679
CY2020Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	861969
CY2020Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	2500000
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2019Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000
CY2020Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2019Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2020Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2019Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2019Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2019Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	30351366
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	30351366
CY2019Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26562178
CY2019Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26562178
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	206250
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	34539000
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	23348000
CY2020Q4	cue	Deferred Tax Assets Tax Credit Carryforwards Research And Other DeferredTaxAssetsTaxCreditCarryforwardsResearchAndOther	2312000
CY2019Q4	cue	Deferred Tax Assets Tax Credit Carryforwards Research And Other DeferredTaxAssetsTaxCreditCarryforwardsResearchAndOther	2069000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	7446000
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	5281000
CY2019Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3000
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	44297000
CY2019Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	30701000
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	42321000
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	29095000
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1976000
CY2019Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1606000
CY2020Q4	cue	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	1974000
CY2019Q4	cue	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	1606000
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	-2000
CY2020	cue	Deferred Tax Assets Valuation Allowance Percentage DeferredTaxAssetsValuationAllowancePercentage	1
CY2019	cue	Deferred Tax Assets Valuation Allowance Percentage DeferredTaxAssetsValuationAllowancePercentage	1
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.07
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.06
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.30
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.27
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.01
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.02
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	-0.02
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.01
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0
CY2020	cue	Effective Income Tax Rate Reconciliation Foreign Withholding Taxes EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxes	0
CY2019	cue	Effective Income Tax Rate Reconciliation Foreign Withholding Taxes EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxes	0.01
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.01
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.01
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.01
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	81000
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	13000
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1675000
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1334000
CY2018Q2	us-gaap	Description Of Lessee Leasing Arrangements Operating Leases DescriptionOfLesseeLeasingArrangementsOperatingLeases	Upon execution of this lease agreement the Company prepaid three months of rent, two of which will be held in escrow and credited against future rent payments and that the other of which was applied to the first months’ 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, 2020
CY2018	cue	Additional Description Of Lessee Leasing Arrangements Operating Leases AdditionalDescriptionOfLesseeLeasingArrangementsOperatingLeases	The monthly rental rate under the Additional Laboratory Lease was $72,600 for the first 12 months and $78,600 for the remainder of the term. Upon execution of this lease agreement the Company prepaid 12 months’ rent pursuant to the lease agreement executed on September 20, 2018.
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1334000
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	972000
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	341000
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	294000
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	5079642
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2407692
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	7487334
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	341121
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	7146213
CY2020	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4593000
CY2019	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4474000

Files In Submission

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$CUE
Cue Biopharma, Inc. Stock $cue

2019 Q4 Form 10-K Financial Statement

#000156459021011777 Filed on March 09, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CUE Cue Biopharma, Inc. Stock $cue

2019 Q4 Form 10-K Financial Statement

#000156459021011777 Filed on March 09, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CUE
Cue Biopharma, Inc. Stock $cue