2023 Q3 Form 10-Q Financial Statement
#000162828023027402 Filed on August 04, 2023
Income Statement
| Concept | 2023 Q3 | 2023 Q2 | 2022 Q2 |
|---|---|---|---|
| Revenue | $17.48M | $5.599M | $4.490M |
| YoY Change | 163.46% | 24.7% | 1509.32% |
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | $8.310M | $8.401M | $7.704M |
| YoY Change | 4.33% | 9.05% | 57.29% |
| % of Gross Profit | |||
| Research & Development | $26.25M | $29.25M | $25.97M |
| YoY Change | -2.51% | 12.6% | 39.33% |
| % of Gross Profit | |||
| Depreciation & Amortization | $900.0K | $876.0K | $819.0K |
| YoY Change | 0.0% | 6.96% | 2.37% |
| % of Gross Profit | |||
| Operating Expenses | $34.56M | $37.65M | $33.68M |
| YoY Change | -0.96% | 11.79% | 43.07% |
| Operating Profit | -$17.08M | -$32.05M | -$29.19M |
| YoY Change | -39.56% | 9.81% | 25.48% |
| Interest Expense | $2.750M | $2.793M | $0.00 |
| YoY Change | -100.0% | ||
| % of Operating Profit | |||
| Other Income/Expense, Net | $3.474M | $712.0K | $1.875M |
| YoY Change | 39.52% | -62.03% | 1150.0% |
| Pretax Income | -$13.61M | -$28.55M | -$27.31M |
| YoY Change | -47.2% | 4.51% | 18.18% |
| Income Tax | $700.0K | $942.0K | $0.00 |
| % Of Pretax Income | |||
| Net Earnings | -$14.35M | -$29.49M | -$27.31M |
| YoY Change | -44.33% | 7.96% | 18.18% |
| Net Earnings / Revenue | -82.07% | -526.65% | -608.31% |
| Basic Earnings Per Share | -$0.34 | -$0.70 | |
| Diluted Earnings Per Share | -$0.34 | -$0.71 | -$657.9K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 41.86M shares | 41.82M shares | 41.47M shares |
| Diluted Shares Outstanding | 42.03M shares | 41.83M shares | 41.52M shares |
Balance Sheet
| Concept | 2023 Q3 | 2023 Q2 | 2022 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $259.9M | $284.3M | $394.7M |
| YoY Change | -30.42% | -27.97% | 179.41% |
| Cash & Equivalents | $70.31M | $57.70M | $61.21M |
| Short-Term Investments | $189.6M | $226.6M | $333.5M |
| Other Short-Term Assets | $5.600M | $6.181M | $5.337M |
| YoY Change | 31.39% | 15.81% | 57.02% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | $265.4M | $290.5M | $400.1M |
| YoY Change | -29.73% | -27.39% | 176.53% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $45.10M | $46.20M | $52.72M |
| YoY Change | -13.43% | -12.37% | -11.65% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $1.129M | $2.881M | $4.110M |
| YoY Change | -52.32% | -29.9% | 68.1% |
| Total Long-Term Assets | $47.98M | $49.08M | $56.83M |
| YoY Change | -14.58% | -13.64% | -10.99% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $265.4M | $290.5M | $400.1M |
| Total Long-Term Assets | $47.98M | $49.08M | $56.83M |
| Total Assets | $313.4M | $339.6M | $456.9M |
| YoY Change | -27.77% | -25.68% | 119.11% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $6.496M | $6.933M | $3.635M |
| YoY Change | 23.57% | 90.73% | 6.72% |
| Accrued Expenses | $8.799M | $15.71M | $13.49M |
| YoY Change | -13.07% | 16.46% | 161.9% |
| Deferred Revenue | $28.35M | $33.90M | |
| YoY Change | -14.52% | ||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $52.01M | $56.64M | $47.97M |
| YoY Change | -5.79% | 18.08% | 192.22% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | -100.0% | ||
| Other Long-Term Liabilities | $0.00 | $332.3M | $361.3M |
| YoY Change | -100.0% | -8.03% | 432.13% |
| Total Long-Term Liabilities | $0.00 | $332.3M | $361.3M |
| YoY Change | -100.0% | -8.03% | 1706.52% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $52.01M | $56.64M | $47.97M |
| Total Long-Term Liabilities | $0.00 | $332.3M | $361.3M |
| Total Liabilities | $370.8M | $388.9M | $409.3M |
| YoY Change | -9.47% | -4.97% | 292.26% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$447.5M | -$433.1M | |
| YoY Change | 29.97% | ||
| Common Stock | $4.000K | $4.000K | |
| YoY Change | 0.0% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | -$57.39M | -$49.35M | $47.63M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $313.4M | $339.6M | $456.9M |
| YoY Change | -27.77% | -25.68% | 119.11% |
Cashflow Statement
| Concept | 2023 Q3 | 2023 Q2 | 2022 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$14.35M | -$29.49M | -$27.31M |
| YoY Change | -44.33% | 7.96% | 18.18% |
| Depreciation, Depletion And Amortization | $900.0K | $876.0K | $819.0K |
| YoY Change | 0.0% | 6.96% | 2.37% |
| Cash From Operating Activities | -$27.20M | -$32.17M | -$29.01M |
| YoY Change | 36.1% | 10.9% | 56.99% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $100.0K | $469.0K | -$364.0K |
| YoY Change | -130.3% | -228.85% | -69.99% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $38.60M | $39.60M | -$124.1M |
| YoY Change | -16.78% | -131.91% | -258.48% |
| Cash From Investing Activities | $38.50M | $39.13M | -$124.5M |
| YoY Change | -16.4% | -131.44% | -261.45% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 1.400M | 103.0K | 1.030M |
| YoY Change | 320.42% | -90.0% | 811.5% |
| NET CHANGE | |||
| Cash From Operating Activities | -27.20M | -32.17M | -29.01M |
| Cash From Investing Activities | 38.50M | 39.13M | -124.5M |
| Cash From Financing Activities | 1.400M | 103.0K | 1.030M |
| Net Change In Cash | 12.70M | 7.062M | -152.4M |
| YoY Change | -51.89% | -104.63% | -359.6% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$27.20M | -$32.17M | -$29.01M |
| Capital Expenditures | $100.0K | $469.0K | -$364.0K |
| Free Cash Flow | -$27.30M | -$32.64M | -$28.65M |
| YoY Change | 38.89% | 13.95% | 65.91% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2023Q2 | fhtx |
Cash Payments Related Party
CashPaymentsRelatedParty
|
0 | usd |
| CY2022Q2 | fhtx |
Cash Payments Related Party
CashPaymentsRelatedParty
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0 | usd |
| CY2023Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2023Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.66 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.43 | ||
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.43 | ||
| CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
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| CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41515305 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41818361 | shares | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41818361 | shares | |
| CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
96871000 | usd |
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Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
384000 | usd |
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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|
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Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-1184000 | usd |
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Net Income Loss
NetIncomeLoss
|
-26914000 | usd |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
-54227000 | usd | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
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| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6753000 | usd | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1735000 | usd | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1630000 | usd | |
| fhtx |
Increase Decrease In Operating Lease Right Of Use Asset
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2490000 | usd | |
| fhtx |
Increase Decrease In Operating Lease Right Of Use Asset
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Accretion Amortization Of Discounts And Premiums Investments
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Accretion Amortization Of Discounts And Premiums Investments
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Increase Decrease In Prepaid Deferred Expense And Other Assets
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|
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Increase Decrease In Prepaid Deferred Expense And Other Assets
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Increase Decrease In Contract With Customer Asset
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Increase Decrease In Contract With Customer Asset
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Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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Increase Decrease In Accrued Liabilities
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Increase Decrease In Accrued Liabilities
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Increase Decrease In Operating Lease Liability
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Payments To Acquire Property Plant And Equipment
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Payments To Acquire Marketable Securities
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Proceeds From Sale And Maturity Of Marketable Securities
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Proceeds From Sale And Maturity Of Marketable Securities
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Net Cash Provided By Used In Financing Activities
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Net Cash Provided By Used In Financing Activities
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Income Taxes Paid Net
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Income Taxes Paid Net
IncomeTaxesPaidNet
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Capital Expenditures Incurred But Not Yet Paid
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Capital Expenditures Incurred But Not Yet Paid
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Cash And Cash Equivalents At Carrying Value
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Restricted Cash Equivalents
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Restricted Cash Equivalents
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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Net Income Loss
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Net Income Loss
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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Available For Sale Debt Securities Amortized Cost Basis
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Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
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Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
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| CY2023Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
800000 | usd |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
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Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
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| CY2023Q2 | fhtx |
Accrued Research And Development Expenses
AccruedResearchAndDevelopmentExpenses
|
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Accrued Research And Development Expenses
AccruedResearchAndDevelopmentExpenses
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Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
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Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
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| CY2023Q2 | us-gaap |
Accrued Professional Fees Current
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| CY2022Q4 | us-gaap |
Accrued Professional Fees Current
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| CY2023Q2 | us-gaap |
Other Accrued Liabilities Current
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| CY2022Q4 | us-gaap |
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OtherAccruedLiabilitiesCurrent
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Accrued Liabilities Current
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Accrued Liabilities Current
AccruedLiabilitiesCurrent
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11001000 | usd |
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Common Stock Voting Rights Votes
CommonStockVotingRightsVotes
|
1 | vote |
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
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Share Based Compensation
ShareBasedCompensation
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| CY2022Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3509000 | usd |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9041000 | usd | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6753000 | usd | |
| CY2023Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
36700000 | usd |
| us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y6M | ||
| CY2020Q3 | fhtx |
Proceeds From Upfront Payment
ProceedsFromUpfrontPayment
|
15000000 | usd |
| CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
900000 | usd |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1500000 | usd | |
| CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.033 | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.026 | ||
| CY2023Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
200000 | usd |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
400000 | usd | |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
0 | usd | |
| CY2022Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
0 | usd |
| fhtx |
Cash Payments Related Party
CashPaymentsRelatedParty
|
100000 | usd | |
| fhtx |
Cash Payments Related Party
CashPaymentsRelatedParty
|
100000 | usd |
