2023 Q1 Form 10-K Financial Statement
#000121390023018882 Filed on March 09, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $0.00 | ||
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $1.279M | $1.717M | $6.553M |
YoY Change | -26.69% | -13.41% | -14.94% |
% of Gross Profit | |||
Research & Development | $1.021M | $2.205M | $5.936M |
YoY Change | -32.24% | 176.17% | -22.96% |
% of Gross Profit | |||
Depreciation & Amortization | $63.48K | $12.49K | $99.25K |
YoY Change | 93.54% | -62.35% | -29.56% |
% of Gross Profit | |||
Operating Expenses | $2.300M | $3.923M | $12.39M |
YoY Change | -29.26% | 41.02% | -19.6% |
Operating Profit | -$2.300M | -$12.39M | |
YoY Change | -29.26% | -19.6% | |
Interest Expense | $134.2K | $126.0K | $213.1K |
YoY Change | -1371.66% | -1276.66% | -415.13% |
% of Operating Profit | |||
Other Income/Expense, Net | $134.2K | $213.1K | |
YoY Change | -1372.03% | -415.12% | |
Pretax Income | -$2.166M | -$3.797M | -$12.18M |
YoY Change | -33.6% | 35.96% | -21.33% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$2.166M | -$3.797M | -$12.18M |
YoY Change | -33.6% | 35.96% | -21.33% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | -$0.75 | -$4.20 | |
Diluted Earnings Per Share | -$0.75 | -$1.30 | -$4.20 |
COMMON SHARES | |||
Basic Shares Outstanding | 2.907M shares | 2.907M shares | 2.900M shares |
Diluted Shares Outstanding | 2.907M shares | 2.900M shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $14.08M | $15.74M | $15.74M |
YoY Change | -40.15% | -40.04% | -40.04% |
Cash & Equivalents | $5.392M | $5.931M | $5.931M |
Short-Term Investments | $8.689M | $9.807M | $9.807M |
Other Short-Term Assets | $237.3K | $453.7K | $453.7K |
YoY Change | -36.78% | -13.97% | -13.97% |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $14.32M | $16.22M | $16.22M |
YoY Change | -40.1% | -39.81% | -39.81% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.335K | $65.51K | $65.51K |
YoY Change | -98.98% | -74.86% | -74.86% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $63.57K | $63.57K | $63.57K |
YoY Change | -17.01% | -8.69% | -8.69% |
Total Long-Term Assets | $83.68K | $147.2K | $147.2K |
YoY Change | -74.15% | -57.9% | -57.9% |
TOTAL ASSETS | |||
Total Short-Term Assets | $14.32M | $16.22M | $16.22M |
Total Long-Term Assets | $83.68K | $147.2K | $147.2K |
Total Assets | $14.40M | $16.37M | $16.37M |
YoY Change | -40.55% | -40.04% | -40.04% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $532.4K | $180.1K | $180.1K |
YoY Change | -16.9% | -51.58% | -51.58% |
Accrued Expenses | $49.51K | $327.9K | $853.5K |
YoY Change | -91.51% | 67.26% | -10.19% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | |
YoY Change | |||
Long-Term Debt Due | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Total Short-Term Liabilities | $898.5K | $1.034M | $1.034M |
YoY Change | -26.58% | -38.79% | -38.79% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $898.5K | $1.034M | $1.034M |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $898.5K | $1.034M | $1.034M |
YoY Change | -26.58% | -38.79% | -38.79% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$99.08M | -$96.91M | |
YoY Change | 14.37% | ||
Common Stock | $2.907K | $2.907K | |
YoY Change | -96.63% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $13.50M | $15.33M | $15.33M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $14.40M | $16.37M | $16.37M |
YoY Change | -40.55% | -40.04% | -40.04% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$2.166M | -$3.797M | -$12.18M |
YoY Change | -33.6% | 35.96% | -21.33% |
Depreciation, Depletion And Amortization | $63.48K | $12.49K | $99.25K |
YoY Change | 93.54% | -62.35% | -29.56% |
Cash From Operating Activities | -$1.628M | -$2.727M | -$10.45M |
YoY Change | -35.35% | 0.49% | -27.69% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | ||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.090M | $4.447M | $11.52M |
YoY Change | -248.3% | -128.84% | -467.43% |
Cash From Investing Activities | $1.090M | $4.447M | $11.52M |
YoY Change | -248.3% | -128.84% | -466.68% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 0.000 | -$139.5K | |
YoY Change | -100.0% | -100.71% | |
NET CHANGE | |||
Cash From Operating Activities | -$1.628M | -2.727M | -$10.45M |
Cash From Investing Activities | $1.090M | 4.447M | $11.52M |
Cash From Financing Activities | 0.000 | -$139.5K | |
Net Change In Cash | -$538.3K | 1.719M | $938.6K |
YoY Change | -84.3% | -141.05% | -55.25% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.628M | -$2.727M | -$10.45M |
Capital Expenditures | $0.00 | ||
Free Cash Flow | -$2.727M | -$10.45M | |
YoY Change | 0.49% | -27.66% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
327868 | usd |
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Cancelled Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageCancelledDateFairValue
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Document Type
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|
10-K | |
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true | |
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Document Period End Date
DocumentPeriodEndDate
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2022-12-31 | |
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--12-31 | |
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2022 | |
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001-38326 | |
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COHBAR, INC. | |
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Entity Incorporation State Country Code
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DE | |
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26-1299952 | |
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1455 Adams Drive | |
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Suite 2050 | |
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Menlo Park | |
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CA | |
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94025 | |
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(650) | |
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446-7888 | |
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Common Stock, par value $0.001 per share | |
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NASDAQ | |
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|
-145999 | usd |
CY2021 | cwbr |
Vendor Receviables
VendorReceviables
|
173499 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-73699 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
113688 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-191889 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-355606 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
131848 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-945721 | usd |
CY2022 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-228648 | usd |
CY2021 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-99021 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-10446492 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14447193 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6397 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
103531 | usd |
CY2022 | cwbr |
Payment For Security Deposit
PaymentForSecurityDeposit
|
-6048 | usd |
CY2021 | cwbr |
Payment For Security Deposit
PaymentForSecurityDeposit
|
2217 | usd |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2359 | usd |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
56650000 | usd |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
43601000 | usd |
CY2022 | cwbr |
Proceeds From Redemptions Of Investments
ProceedsFromRedemptionsOfInvestments
|
68065000 | usd |
CY2021 | cwbr |
Proceeds From Redemptions Of Investments
ProceedsFromRedemptionsOfInvestments
|
40469000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
11524579 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3142973 | usd |
CY2022 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
25025 | usd |
CY2021 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
16814 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
15000000 | usd |
CY2021 | cwbr |
Costs Of Public Offering
CostsOfPublicOffering
|
-1178830 | usd |
CY2022 | cwbr |
Proceeds From The Atthe Market Offering Net
ProceedsFromTheAttheMarketOfferingNet
|
216393 | usd |
CY2021 | cwbr |
Proceeds From The Atthe Market Offering Net
ProceedsFromTheAttheMarketOfferingNet
|
2980595 | usd |
CY2022 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
5851 | usd |
CY2021 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
95809 | usd |
CY2021 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
2089476 | usd |
CY2022 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-375000 | usd |
CY2021 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-365000 | usd |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1240490 | usd |
CY2022 | cwbr |
Reverse Stock Split Fractional Share Payout
ReverseStockSplitFractionalSharePayout
|
-68 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-139501 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
19687736 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
938586 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
2097570 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4992145 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2894575 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5930731 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4992145 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1332 | usd |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1332 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
114411 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
89908 | usd |
CY2022Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
15700000 | usd |
CY2022Q4 | cwbr |
Working Capital
WorkingCapital
|
15200000 | usd |
CY2022 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
15300000 | usd |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12200000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3628689 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2600000 | usd |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-indent: 0; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"><span style="font-variant: small-caps"><b><i>Use of Estimates</i></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify; text-indent: 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The preparation of financial statements in conformity with accounting principles generally accepted in the United States (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at dates of the financial statements and the reported amounts of revenue and expenses during the periods. Actual results could differ from these estimates. The Company’s significant estimates and assumptions include the fair value of financial instruments, stock-based compensation and the valuation allowance relating to the Company’s deferred tax assets.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.35in; text-align: justify"><span style="font-variant: small-caps"><b><i> </i></b></span></p> | |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"><span style="font-variant: small-caps"><b><i>Concentrations of Credit Risk</i></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.25in">The Company maintains deposits in a financial institution which is insured by the Federal Deposit Insurance Corporation (“FDIC”). At various times, the Company has deposits in this financial institution in excess of the amount insured by the FDIC. The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.35in; text-align: justify"><span style="font-variant: small-caps"><b><i> </i></b></span></p> | |
CY2022Q4 | us-gaap |
Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
|
9800000 | usd |
CY2021Q4 | us-gaap |
Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
|
21300000 | usd |
CY2022Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
3900000 | usd |
CY2021Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
700000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3600000 | usd |
CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
4200000 | usd |
CY2022 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercised Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisedDateFairValue
|
||
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1496026 | shares |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1554215 | shares |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
419296 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
671883 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
65509 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
260612 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
6000 | usd |
CY2022Q4 | us-gaap |
Sale Leaseback Transaction Net Book Value
SaleLeasebackTransactionNetBookValue
|
100000 | usd |
CY2022 | us-gaap |
Selling Expense
SellingExpense
|
100000 | usd |
CY2022 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
100000 | usd |
CY2021 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
100000 | usd |
CY2021 | us-gaap |
Payments For Rent
PaymentsForRent
|
400000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
23963 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
23963 | usd |
CY2022 | cwbr |
Amortization
Amortization
|
-5880 | usd |
CY2021 | cwbr |
Amortization
Amortization
|
-4654 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
18083 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
19309 | usd |
CY2022Q4 | us-gaap |
Amortization Expense Per Dollar Of Gross Revenue
AmortizationExpensePerDollarOfGrossRevenue
|
1226 | usd |
CY2021Q4 | us-gaap |
Amortization Expense Per Dollar Of Gross Revenue
AmortizationExpensePerDollarOfGrossRevenue
|
1125 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
|
1226 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12000 | usd |
CY2022Q4 | cwbr |
Lab Services Supplies
LabServicesSupplies
|
160482 | usd |
CY2021Q4 | cwbr |
Lab Services Supplies
LabServicesSupplies
|
6080 | usd |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
167386 | usd |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
73090 | usd |
CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
112932 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
3918 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
327868 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
196020 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
400000 | usd |
CY2022 | cwbr |
Debt Interest Amount
DebtInterestAmount
|
100000 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
500000 | usd |
CY2022Q3 | cwbr |
Rent Expense For Space
RentExpenseForSpace
|
13080 | usd |
CY2022 | us-gaap |
Payments For Rent
PaymentsForRent
|
400000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
133591 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
144077 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
354274 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1800762 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
20980803 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
19481137 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
1340317 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
252536 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
|
1419818 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
24228803 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
21678512 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
24228803 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
21678512 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.071 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.07 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.001 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.025 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.109 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.027 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.037 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.001 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.21 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.229 | pure |
CY2022 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Contractual Life Years
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedContractualLifeYears
|
||
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1909246 | usd |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2723112 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-641044 | usd |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-905577 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2550290 | usd |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
74800000 | usd |
CY2021Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
70000000 | usd |
CY2021Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
1300000 | usd |
CY2022Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
1300000 | usd |
CY2022 | us-gaap |
Net Amount At Risk By Product And Guarantee Guaranteed Minimum Return Rate
NetAmountAtRiskByProductAndGuaranteeGuaranteedMinimumReturnRate
|
0.15 | pure |
CY2022 | us-gaap |
Average Term Of Credit Risk Derivatives1
AverageTermOfCreditRiskDerivatives1
|
P3Y | |
CY2022 | us-gaap |
Additional Liability Long Duration Insurance Interest Income Expense
AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense
|
1000000000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Beat Percent
EffectiveIncomeTaxRateReconciliationBeatPercent
|
0.01 | pure |
CY2022 | cwbr |
Issuance And Sale Of Stock
IssuanceAndSaleOfStock
|
17000000 | shares |
CY2022Q4 | us-gaap |
Excess Stock Shares Authorized
ExcessStockSharesAuthorized
|
12000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022 | cwbr |
Amount Of Atm Availability
AmountOfATMAvailability
|
200000 | usd |
CY2021 | cwbr |
Amount Of Atm Availability
AmountOfATMAvailability
|
2900000 | usd |
CY2021 | us-gaap |
Professional Fees
ProfessionalFees
|
21300 | usd |
CY2021 | cwbr |
Issuance And Sale Of Stock
IssuanceAndSaleOfStock
|
700000 | shares |
CY2022 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P5Y | |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
21.6 | |
CY2022 | cwbr |
Stock Options Term
StockOptionsTerm
|
P10Y | |
CY2022 | cwbr |
Awardee Over A Period
AwardeeOverAPeriod
|
P4Y | |
CY2022 | cwbr |
Warrants To Purchase Common Stock Expired And Cancelled
WarrantsToPurchaseCommonStockExpiredAndCancelled
|
67900 | shares |
CY2021 | cwbr |
Description Of Granted Stock Options
DescriptionOfGrantedStockOptions
|
the Company granted stock options to employees to purchase 0.2 million shares of the Company’s common stock, including certain time and performance-based inducement awards, with grant date prices that ranged between $10.20 to $41.40 per share. The stock options have terms of ten years and are subject to vesting based on continuous service of the awardee over periods ranging from three to four years. The stock options have an aggregate grant date fair value of $5.8 million. | |
CY2021 | cwbr |
Description Of Pursuant Agreement
DescriptionOfPursuantAgreement
|
Pursuant to such agreement, the Company granted Dr. Sarret (1) a time-based inducement nonqualified stock option and (2) a performance-based inducement nonqualified stock option to purchase approximately 0.1 million shares of common stock. The options have an exercise price of $40.50 and the time-based grant will vest as to 25% of the shares on the one-year anniversary of the grant date, May 3, 2021, with the remaining shares subject to the option vesting in 36 equal monthly installments. The time-based inducement award has an aggregate grant date fair value of $2.2 million. As of December 31, 2021, Dr. Sarret satisfied a portion of the performance conditions and 21.6 thousand shares of the 43.3 thousand shares possible under the performance-based award vested. The performance-based award had a fair value of $0.1 million. | |
CY2022Q4 | cwbr |
Shares Of Common Stock Purchase
SharesOfCommonStockPurchase
|
21600 | shares |
CY2021Q4 | cwbr |
Shares Of Common Stock Purchase
SharesOfCommonStockPurchase
|
51000 | shares |
CY2022 | us-gaap |
Other Expenses
OtherExpenses
|
8350 | usd |
CY2021 | us-gaap |
Other Expenses
OtherExpenses
|
31687 | usd |
CY2022 | cwbr |
Total Noncash Expenses
TotalNoncashExpenses
|
1771508 | usd |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
248997 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
179682 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
61.8 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
50.4 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
50.4 | |
CY2021 | cwbr |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 One
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2One
|
P6Y3M7D | |
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Option Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionGrantsInPeriodGross
|
210467 | usd |
CY2021 | cwbr |
Share Based Compensations Arrangement By Shares Based Payment Award Options Exercisable Granted.
ShareBasedCompensationsArrangementBySharesBasedPaymentAwardOptionsExercisableGranted.
|
42181 | usd |
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
39.72 | |
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePriceGranted
|
40.73 | |
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Grant In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantInPeriodWeightedAverageGrantDateFairValue
|
17.95 | |
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Contractual Life Years
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsContractualLifeYears
|
P6Y3M7D | |
CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
42072 | shares |
CY2021 | cwbr |
Stock Options Outstan Share Based Compensation Arrangement By Share Based Payment Award Option Forfeitures And Expirations In Periodding Cancelledin Share
StockOptionsOutstanShareBasedCompensationArrangementByShareBasedPaymentAwardOptionForfeituresAndExpirationsInPerioddingCancelledinShare
|
50981 | usd |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
366411 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
204230 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
51.3 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
47.4 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
47.4 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y3M7D | |
CY2022 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Option Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionGrantsInPeriodGross
|
19367 | usd |
CY2022 | cwbr |
Share Based Compensations Arrangement By Shares Based Payment Award Options Exercisable Granted.
ShareBasedCompensationsArrangementBySharesBasedPaymentAwardOptionsExercisableGranted.
|
694 | usd |
CY2022 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
10.42 | |
CY2022 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePriceGranted
|
10.42 | |
CY2022 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Grant In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantInPeriodWeightedAverageGrantDateFairValue
|
4.53 | |
CY2022 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Contractual Life Years
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsContractualLifeYears
|
P6Y3M7D | |
CY2022 | cwbr |
Stock Options Outstan Share Based Compensation Arrangement By Share Based Payment Award Option Forfeitures And Expirations In Periodding Cancelledin Share
StockOptionsOutstanShareBasedCompensationArrangementByShareBasedPaymentAwardOptionForfeituresAndExpirationsInPerioddingCancelledinShare
|
67921 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
317857 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
194853 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
45.38 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
38.65 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
38.65 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y3M7D | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
usd | |
CY2021 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
31687 | usd |
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Granted Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedIntrinsicValue
|
usd | |
CY2022Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
317857 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
194853 | shares |
CY2022Q4 | us-gaap |
Percentage Of Interest Bearing Domestic Deposits To Deposits Money Market
PercentageOfInterestBearingDomesticDepositsToDepositsMoneyMarket
|
0.85 | pure |
CY2022Q4 | us-gaap |
Shares Issued
SharesIssued
|
5600 | shares |
CY2022 | cwbr |
Employee Compensation Deferrals
EmployeeCompensationDeferrals
|
25000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
10500 | shares |
CY2021Q4 | us-gaap |
Shares Issued
SharesIssued
|
589 | shares |
CY2021 | cwbr |
Employee Compensation Deferrals
EmployeeCompensationDeferrals
|
16800 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1663911 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2543712 | usd |
CY2022 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
99247 | usd |
CY2021 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
140914 | usd |
CY2022 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1763158 | usd |
CY2021 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2684626 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
8350 | usd |
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableExercised
|
shares | |
CY2021 | cwbr |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercised
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercised
|
||
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price Exercise
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePriceExercise
|
||
CY2021 | cwbr |
Total Noncash Expenses
TotalNoncashExpenses
|
2716313 | usd |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
usd | |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
12000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
12000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022 | us-gaap |
Revenues
Revenues
|
usd | |
CY2021 | us-gaap |
Revenues
Revenues
|
usd | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2220981 | shares |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
usd | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
usd | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
usd | |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
usd | |
CY2022 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
usd | |
CY2022 | cwbr |
Costs Of Public Offering
CostsOfPublicOffering
|
usd | |
CY2022 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
usd | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
usd | |
CY2021 | cwbr |
Reverse Stock Split Fractional Share Payout
ReverseStockSplitFractionalSharePayout
|
usd | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
usd | |
CY2022Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
usd | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
usd | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
|
usd | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
pure | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
pure | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
usd | |
CY2022 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
usd | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercised Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisedDateFairValue
|
||
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Contractual Life Years
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedContractualLifeYears
|
||
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedIntrinsicValue
|
usd | |
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Cancelled
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableCancelled
|
shares | |
CY2021 | cwbr |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Cancelled
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageCancelled
|
||
CY2021 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price Cancelled
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePriceCancelled
|
||
CY2022 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedIntrinsicValue
|
usd | |
CY2022 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Cancelled
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableCancelled
|
shares | |
CY2022 | cwbr |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Cancelled
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageCancelled
|
||
CY2022 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price Cancelled
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePriceCancelled
|
||
CY2022 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Cancelled Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageCancelledDateFairValue
|
||
CY2022 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Cancelledd Contractual Life Years
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelleddContractualLifeYears
|
||
CY2022 | cwbr |
Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancelledIntrinsicValue
|
usd | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
usd | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
||
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001522602 |