$IOVA
IOVANCE BIOTHERAPEUTICS, INC.

2021 Q4 Form 10-K Financial Statement

#000155837022001976 Filed on February 24, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $23.85M $83.66M $16.08M
YoY Change 48.31% 38.95% 47.93%
% of Gross Profit
Research & Development $75.62M $259.0M $52.45M
YoY Change 44.17% 28.41% -3.3%
% of Gross Profit
Depreciation & Amortization $1.345M $3.111M $320.0K
YoY Change 320.31% 172.89% 10.34%
% of Gross Profit
Operating Expenses $99.47M $342.7M $68.53M
YoY Change 45.14% 30.83% 5.25%
Operating Profit -$342.7M
YoY Change 30.83%
Interest Expense $135.0K $451.0K $140.0K
YoY Change -3.57% -80.89% -90.91%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$99.33M -$342.3M -$68.40M
YoY Change 45.22% 31.85% 7.6%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$99.33M -$342.3M -$68.40M
YoY Change 45.23% 31.87% 7.6%
Net Earnings / Revenue
Basic Earnings Per Share -$2.23
Diluted Earnings Per Share -$632.8K -$2.23 -$494.6K
COMMON SHARES
Basic Shares Outstanding 156.9M 153.4K 146.7M
Diluted Shares Outstanding 153.4K

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $504.4M $504.4M $629.4M
YoY Change -19.86% -19.86% 104.96%
Cash & Equivalents $78.23M $78.23M $67.33M
Short-Term Investments $426.2M $426.2M $562.1M
Other Short-Term Assets $3.546M $3.546M $6.700M
YoY Change -47.07% -47.07% -28.72%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $508.0M $508.0M $636.1M
YoY Change -20.15% -20.15% 100.98%
LONG-TERM ASSETS
Property, Plant & Equipment $100.9M $169.9M $59.16M
YoY Change 70.62% 49.18% 593.05%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $91.59M $91.59M
YoY Change
Other Assets $1.784M $7.868M $12.92M
YoY Change -86.19% -57.24% 271.1%
Total Long-Term Assets $269.4M $269.4M $132.4M
YoY Change 103.52% 103.46% 369.99%
TOTAL ASSETS
Total Short-Term Assets $508.0M $508.0M $636.1M
Total Long-Term Assets $269.4M $269.4M $132.4M
Total Assets $777.3M $777.3M $768.5M
YoY Change 1.15% 1.15% 122.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.38M $27.38M $13.51M
YoY Change 102.6% 102.79% -13.19%
Accrued Expenses $56.77M $61.82M $35.07M
YoY Change 61.85% 49.33% 115.64%
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 $89.20M $89.20M $54.87M
YoY Change 62.56% 62.48% 40.39%
LONG-TERM LIABILITIES
Long-Term Debt $1.000M $1.000M $0.00
YoY Change
Other Long-Term Liabilities $65.47M $65.47M $11.71M
YoY Change 458.94% 14.67% 398.04%
Total Long-Term Liabilities $66.47M $66.47M $57.09M
YoY Change 16.44% 16.42% 764.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $89.20M $89.20M $54.87M
Total Long-Term Liabilities $66.47M $66.47M $57.09M
Total Liabilities $155.7M $155.7M $112.0M
YoY Change 39.04% 38.99% 145.07%
SHAREHOLDERS EQUITY
Retained Earnings -$1.172B -$830.2M
YoY Change 41.23% 45.49%
Common Stock $7.000K $6.000K
YoY Change 16.67% 20.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $621.7M $621.7M $656.5M
YoY Change
Total Liabilities & Shareholders Equity $777.3M $777.3M $768.5M
YoY Change 1.15% 1.15% 122.96%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income -$99.33M -$342.3M -$68.40M
YoY Change 45.23% 31.87% 7.6%
Depreciation, Depletion And Amortization $1.345M $3.111M $320.0K
YoY Change 320.31% 172.89% 10.34%
Cash From Operating Activities -$53.85M -$227.9M -$62.69M
YoY Change -14.1% 11.1% 16.48%
INVESTING ACTIVITIES
Capital Expenditures -$7.568M $37.57M -$23.33M
YoY Change -67.56% -19.7% 580.17%
Acquisitions
YoY Change
Other Investing Activities $76.91M $37.71M $82.09M
YoY Change -6.32% -113.91% 171.46%
Cash From Investing Activities $69.34M $132.0K $58.76M
YoY Change 18.0% -100.04% 119.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $203.2M
YoY Change -64.17%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.150M 239.3M 2.960M
YoY Change 40.2% -58.49% 41.63%
NET CHANGE
Cash From Operating Activities -53.85M -227.9M -62.69M
Cash From Investing Activities 69.34M 132.0K 58.76M
Cash From Financing Activities 4.150M 239.3M 2.960M
Net Change In Cash 19.64M 11.50M -970.0K
YoY Change -2124.64% -78.48% -96.11%
FREE CASH FLOW
Cash From Operating Activities -$53.85M -$227.9M -$62.69M
Capital Expenditures -$7.568M $37.57M -$23.33M
Free Cash Flow -$46.28M -$265.5M -$39.36M
YoY Change 17.58% 5.38% -21.89%

Facts In Submission

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IOVANCE BIOTHERAPEUTICS, INC.
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CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2021 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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ProceedsFromStockOptionsExercised
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CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
82152000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
84313000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72854000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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19419000
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UnrealizedGainLossOnShortTermInvestments
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CY2020 iova Unrealized Gain Loss On Short Term Investments
UnrealizedGainLossOnShortTermInvestments
-201000
CY2019 iova Unrealized Gain Loss On Short Term Investments
UnrealizedGainLossOnShortTermInvestments
262000
CY2021 iova Acquisitions Of Property And Equipment Included In Accounts Payable And Accrued Expense
AcquisitionsOfPropertyAndEquipmentIncludedInAccountsPayableAndAccruedExpense
7316000
CY2020 iova Acquisitions Of Property And Equipment Included In Accounts Payable And Accrued Expense
AcquisitionsOfPropertyAndEquipmentIncludedInAccountsPayableAndAccruedExpense
5094000
CY2019 iova Acquisitions Of Property And Equipment Included In Accounts Payable And Accrued Expense
AcquisitionsOfPropertyAndEquipmentIncludedInAccountsPayableAndAccruedExpense
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CY2021 us-gaap Conversion Of Stock Amount Converted1
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CY2019 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
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CY2019 iova Vesting Of Restricted Stock Units
VestingOfRestrictedStockUnits
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CY2021 iova Rightofuseassetobtainedinexchangeforoperatingleaseliabilityfromnewleases
Rightofuseassetobtainedinexchangeforoperatingleaseliabilityfromnewleases
17275000
CY2020 iova Rightofuseassetobtainedinexchangeforoperatingleaseliabilityfromnewleases
Rightofuseassetobtainedinexchangeforoperatingleaseliabilityfromnewleases
45968000
CY2019 iova Rightofuseassetobtainedinexchangeforoperatingleaseliabilityfromnewleases
Rightofuseassetobtainedinexchangeforoperatingleaseliabilityfromnewleases
14827000
CY2021 iova Right Of Use Asset Obtained In Exchange For Operating Lease Liability From Lease Modifications
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityFromLeaseModifications
7800000
CY2020 iova Right Of Use Asset Obtained In Exchange For Operating Lease Liability From Lease Modifications
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityFromLeaseModifications
826000
CY2019 iova Right Of Use Asset Obtained In Exchange For Operating Lease Liability From Lease Modifications
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityFromLeaseModifications
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021Q4 iova Cash Cash Equivalents And Short Term Investments And Restricted Cash Total
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602100000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021Q4 us-gaap Restricted Cash
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CY2021Q4 iova Security Deposit For Benefit Of Landlord For Commercial Manufacturing Facility
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CY2021Q4 iova Security Deposit For Benefit Of Utilities Service Provider
SecurityDepositForBenefitOfUtilitiesServiceProvider
100000
CY2021Q4 iova Security Deposit For Benefit Of Landlord For New Headquarters Lease
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CY2021Q4 us-gaap Letters Of Credit Outstanding Amount
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SecurityDepositForBenefitOfUtilitiesServiceProvider
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CY2021Q4 iova Security Deposit For Benefit Of Landlord For New Headquarters Lease
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600000
CY2021Q4 us-gaap Restricted Cash
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CY2020Q4 us-gaap Restricted Cash
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q4 us-gaap Restricted Cash
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CY2019Q4 us-gaap Restricted Cash
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
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CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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16331016
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2021 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:0pt;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:27.35pt;margin:0pt 0pt 10pt 0pt;"><span style="white-space:pre-wrap;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include assumptions made in the fair value of equity awards and related stock-based compensation, assumptions used in measuring operating right-of-use assets and operating lease liabilities, accounting for potential liabilities, including estimates inherent in accruals related to clinical trials, and the realizability of the Company’s deferred tax assets.</span></p>
CY2021 us-gaap Concentration Risk Credit Risk
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 10pt 0pt;">Concentrations</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:27.35pt;margin:0pt 0pt 10pt 0pt;">The Company is subject to credit risk from its portfolio of cash, cash equivalents and investments. Under its investment policy, the Company limits amounts invested in such securities by credit rating, maturity, industry group, investment type and issuer, except for securities issued by the U.S. government. The Company does not believe it is exposed to any significant concentrations of credit risk from these financial instruments. The Company maintains cash, cash equivalents and investment balances at four financial institutions. Management believes that the financial institutions which hold its cash are financially sound and, accordingly, minimal credit risk exists. As of December 31, 2021, and 2020, respectively, the Company’s cash balances were in excess of insured limits maintained at the financial institutions.</p>
CY2021 iova Number Of Financial Institutions
NumberOfFinancialInstitutions
4
us-gaap Available For Sale Debt Securities Gross Unrealized Loss
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10000
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31000
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CY2021Q4 iova Cash Equivalents Fair Value Disclosure
CashEquivalentsFairValueDisclosure
61249000
CY2020Q4 iova Cash Equivalents Fair Value Disclosure
CashEquivalentsFairValueDisclosure
49720000
CY2021Q4 us-gaap Available For Sale Securities Debt Securities Current
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CY2020Q4 us-gaap Available For Sale Securities Debt Securities Current
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CY2021Q4 us-gaap Available For Sale Securities Debt Securities
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CY2020Q4 us-gaap Available For Sale Securities Debt Securities
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CY2021Q4 iova Available For Sale Debt Securities Maturity Rolling After One Through Two Years Fair Value
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5578000
CY2021Q4 us-gaap Property Plant And Equipment Net
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100938000
CY2020Q4 us-gaap Property Plant And Equipment Net
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CY2021 us-gaap Depreciation
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CY2020 us-gaap Depreciation
Depreciation
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CY2019 us-gaap Depreciation
Depreciation
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CY2020Q4 us-gaap Accrued Employee Benefits Current
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ClinicalRelatedExpensesCurrent
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CY2020Q4 iova Clinical Related Expenses Current
ClinicalRelatedExpensesCurrent
15661000
CY2021Q4 iova Manufacturing Related Expenses Current
ManufacturingRelatedExpensesCurrent
6566000
CY2020Q4 iova Manufacturing Related Expenses Current
ManufacturingRelatedExpensesCurrent
3266000
CY2021Q4 iova Commercial Manufacturing Facility Related Current
CommercialManufacturingFacilityRelatedCurrent
4857000
CY2020Q4 iova Commercial Manufacturing Facility Related Current
CommercialManufacturingFacilityRelatedCurrent
4342000
CY2021Q4 iova Legal And Related Services Current
LegalAndRelatedServicesCurrent
1907000
CY2020Q4 iova Legal And Related Services Current
LegalAndRelatedServicesCurrent
1061000
CY2021Q4 us-gaap Other Accrued Liabilities Current
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3756000
CY2020Q4 us-gaap Other Accrued Liabilities Current
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1712000
CY2021Q4 us-gaap Accrued Liabilities Current
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56766000
CY2020Q4 us-gaap Accrued Liabilities Current
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35074000
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
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CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
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CY2021Q4 iova Deferred Tax Assets Lease Liabilities
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14970000
CY2020Q4 iova Deferred Tax Assets Lease Liabilities
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CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
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CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
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CY2021 us-gaap Short Term Lease Cost
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CY2020 us-gaap Short Term Lease Cost
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91000
CY2021Q4 iova Deferred Tax Assets Depreciation And Amortization
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228000
CY2020Q4 iova Deferred Tax Assets Depreciation And Amortization
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250000
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CY2020Q4 us-gaap Deferred Tax Assets Gross
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CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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11714000
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DeferredTaxLiabilitiesDepreciationAndAmortization
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CY2020Q4 iova Deferred Tax Liabilities Depreciation And Amortization
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CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
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CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.01
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements State And Local
EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
0.02
CY2021 iova Effective Income Tax Rate Reconciliation Expected Rate Total1
EffectiveIncomeTaxRateReconciliationExpectedRateTotal1
0.23
CY2020 iova Effective Income Tax Rate Reconciliation Expected Rate Total1
EffectiveIncomeTaxRateReconciliationExpectedRateTotal1
0.23
CY2019 iova Effective Income Tax Rate Reconciliation Expected Rate Total1
EffectiveIncomeTaxRateReconciliationExpectedRateTotal1
0.26
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.23
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.26
CY2021Q4 iova Operating Loss Carry Forwards Having Definite Expire Life Value
OperatingLossCarryForwardsHavingDefiniteExpireLifeValue
142400000
CY2021Q4 iova Operating Loss Carry Forwards Having Indefinite Expire Life Value
OperatingLossCarryForwardsHavingIndefiniteExpireLifeValue
803000000.0
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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78100000
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
60700000
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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50600000
CY2021 us-gaap Lessee Operating Lease Option To Extend
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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14432000
CY2019Q4 us-gaap Unrecognized Tax Benefits
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10038000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6344000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
159000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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3898000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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3694000
CY2021Q4 us-gaap Unrecognized Tax Benefits
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;text-decoration-color:#000000;text-decoration-line:underline;text-decoration-style:solid;">NOTE 11. LEGAL PROCEEDINGS</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:27pt;margin:0pt 0pt 10pt 0pt;"><span style="text-decoration-color:#000000;text-decoration-line:underline;text-decoration-style:solid;">Derivative Lawsuit.</span> On December 11, 2020, a purported stockholder derivative complaint was filed by plaintiff Leo Shumacher against the Company, as nominal defendant, and <span style="white-space:pre-wrap;">its current directors, as defendants, in the Court of Chancery in the State of Delaware. The complaint alleges breach of fiduciary duty and a claim for unjust enrichment in connection with alleged excessive compensation of certain non-executive directors of the Company </span>and seeks unspecified damages on behalf of the Company<span style="white-space:pre-wrap;">. The defendants intend to vigorously defend against the foregoing complaints. Based on the early stage of the litigation, it is not possible to estimate the amount or range of possible loss that might result from these matters.</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:27.35pt;margin:0pt 0pt 10pt 0pt;"><span style="text-decoration-color:#000000;text-decoration-line:underline;text-decoration-style:solid;">Solomon Capital, LLC.</span> On April 8, 2016, a lawsuit (“the First Solomon Suit”) titled <i style="font-style:italic;">Solomon Capital, LLC, Solomon Capital 401(K) Trust, Solomon Sharbat and Shelhav Raff v. Lion Biotechnologies, Inc.</i> was filed by Solomon Capital, LLC, Solomon Capital 401(k) Trust, Solomon Sharbat and Shelhav Raff (“Solomon Plaintiffs”) against the Company in the Supreme Court of the State of New York, County of New York (index no. 651881/2016). The Solomon Plaintiffs allege that, between June and November 2012, they provided to the Company $0.1 million and that they advanced and paid on behalf of the Company an additional $0.2 million. The complaint further alleges that the Company agreed to (i) provide them with promissory notes totaling $0.2 million, plus interest, (ii) issue a total of 1,110 shares to the Solomon Plaintiffs (after the <span style="-sec-ix-hidden:Hidden_LDz5BrNtTkGb8Kbzlfi02g;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">1-for-100</span></span> reverse split of the Company’s common stock effected in March 2013) (the “Equity Claim”), and (iii) allow the Solomon Plaintiffs to convert the foregoing funds into its securities in the next financing of the Company on the same terms offered to other investors, which Solomon Plaintiffs allege, should have given them the right to convert their advances and payments into shares of the Company's common stock in the restructuring that took effect in May 2013. Based on the foregoing, the Solomon Plaintiffs allege causes for breach of contract and unjust enrichment and demand judgment against the Company in an unspecified amount exceeding $1.5 million, plus interest. On June 3, 2016, the Company filed an answer and counterclaims in the lawsuits. The Company has asserted counterclaims for fraudulent inducement, fraudulent misrepresentation, fraudulent concealment, breach of fiduciary duty, and breach of contract, alleging principally that the counterclaim defendants misrepresented their qualifications and failed to disclose that Solomon Sharbat was the subject of an investigation by the Financial Industry Regulatory Authority (“FINRA”) that resulted in the loss of his FINRA license. In its counterclaims, the Company is seeking damages in an amount exceeding $0.5 million and an order rescinding any and all agreements that the Solomon Plaintiffs contend entitled them to obtain shares of Company stock. On May 12, 2020, the court granted the Company’s motion for summary judgment limiting the Solomon Plaintiffs’ damages for the Equity Claim to $47,420. The Solomon Plaintiffs filed a notice of appeal of this summary judgment on June 9, 2020. On July 2, 2020, the court granted the Company’s motion to dismiss the First Solomon Suit for want of prosecution. On January 4, 2021, the court granted the Solomon Plaintiffs motion for reconsideration, and reinstituted the case. On January 15, 2021, the Company filed a notice of appeal of the court’s grant of the Solomon Plaintiffs motion for reconsideration. On May 11, 2021, the Appellate Division upheld the court’s grant of the Solomon Plaintiffs’ motion for reconsideration of the dismissal of the First Solomon Suit for want of prosecution.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:27.35pt;margin:0pt 0pt 10pt 0pt;">On September 27, 2019, the Solomon Plaintiffs filed a new lawsuit (through new legal counsel) (“the Second Solomon Suit”) titled <i style="font-style:italic;">Solomon Capital, LLC, Solomon Capital 401(K) Trust, Solomon Sharbat and Shelhav Raff v. Iovance Biotherapeutics, Inc., f/k/a/ Lion Biotechnologies Inc. f/k/a/ Genesis Biopharma Inc., and Manish Singh</i> in the Supreme Court of the State of New York, County of New York (index no. 655668/2019). In the Second Solomon Suit, the Solomon Plaintiffs allege that they are third party beneficiaries of a “finder’s fee agreement” that prior management entered into with a third party unlicensed entity in 2012 in connection with seeking financing, that an agreement or understanding existed between the Company and the plaintiffs that the plaintiffs would be paid fees and commissions (in cash and stock) if they obtained financing for the Company, and that they directly and indirectly introduced investors to the Company who invested in the Company, or were willing to invest in the Company. Finally, the Solomon Plaintiffs allege that they were promised a license to use the Company’s technology in Israel. The plaintiffs claim that the Company breached the foregoing understandings, promises and agreements and, as a result, they are entitled to certain damages. The Solomon Plaintiffs also allege that Manish Singh, the Company’s former Chief Executive Officer, committed fraud and took shares belonging to them. On February 18, 2020, the Company filed a removal petition and removed the Second Solomon Suit to the U.S. District Court for the Southern District of New York, where the case has been assigned case no. 1:20-cv-1391. On May 22, 2020, the Company moved to dismiss the Second Solomon Suit for lack of personal jurisdiction. On March 26, 2021, Court denied the Company’s motion to dismiss for lack of personal jurisdiction. The Company filed a response to the complaint in the Second Solomon Suit on April 30, 2021. On May 26, 2021, the Company and Singh filed motions for judgment on the pleadings with respect to the second and third claims asserted against the Company and all claims asserted against Singh, respectively, in the Second Solomon Suit. On January 5, 2022, the Court granted the Company’s motions for judgement on the pleadings, dismissing the second and third claims against the Company and dismissing all claims against Singh.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:27.35pt;margin:0pt 0pt 10pt 0pt;">The Company intends to vigorously defend these complaints and pursue its counterclaims, as applicable. At the current stage of the litigation, in both the First Solomon Suit and the Second Solomon Suit, it is not possible to estimate the amount or range of possible loss that might result from an adverse judgment or a settlement of these matters.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:27.35pt;margin:0pt;">The Company may be involved, from time to time, in legal proceedings and claims arising in the ordinary course of its business. Such matters are subject to many uncertainties and outcomes are not predictable with assurance. The Company accrues amounts, to the extent they can be reasonably estimated, that it believes are adequate to address any liabilities related to legal proceedings and other loss contingencies that it believes will result in a probable loss. While there can be no assurances as to the ultimate outcome of any legal proceeding or other loss contingency involving the Company, management does not believe any pending matter will be resolved in a manner that would have a material adverse effect on its financial position, results of operations or cash flows.</p>
CY2016Q2 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
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CY2020Q2 iova Equity Claim
EquityClaim
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