$MBRX
Moleculin Biotech, Inc.

2019 Q4 Form 10-Q Financial Statement

#000165961719000169 Filed on November 12, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.560M $1.670M $1.250M
YoY Change 13.87% 33.6% -6.72%
% of Gross Profit
Research & Development $3.200M $2.785M $1.332M
YoY Change 9.22% 109.08% 25.54%
% of Gross Profit
Depreciation & Amortization $50.00K $51.00K $11.00K
YoY Change 25.0% 363.64% 120.0%
% of Gross Profit
Operating Expenses $4.810M $4.508M $2.591M
YoY Change 10.83% 73.99% 7.78%
Operating Profit -$4.508M -$2.591M
YoY Change 73.99% 7.78%
Interest Expense $1.010M $130.0K $570.0K
YoY Change -35.67% -77.19% 56900.0%
% of Operating Profit
Other Income/Expense, Net $10.00K $5.000K -$21.00K
YoY Change -150.0% -123.81% -333.33%
Pretax Income -$3.800M -$4.374M -$2.040M
YoY Change 36.2% 114.41% -28.92%
Income Tax $0.00 -$229.0K $0.00
% Of Pretax Income
Net Earnings -$3.800M -$4.145M -$2.038M
YoY Change 36.2% 103.39% -28.89%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share -$498.0K -$547.5K -$455.4K
COMMON SHARES
Basic Shares Outstanding 45.73M shares 45.20M shares 26.86M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.74M $15.41M $8.600M
YoY Change 50.63% 79.19% -1.6%
Cash & Equivalents $10.74M $15.41M $8.600M
Short-Term Investments
Other Short-Term Assets $529.0K $3.180M $760.0K
YoY Change -37.02% 318.42% 4.11%
Inventory
Prepaid Expenses $2.749M
Receivables $1.000K $316.0K
Other Receivables
Total Short-Term Assets $13.48M $18.59M $9.360M
YoY Change 69.1% 98.57% -1.09%
LONG-TERM ASSETS
Property, Plant & Equipment $316.0K $358.0K $391.0K
YoY Change -31.75% -8.44% 1677.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $11.75M $11.81M $11.54M
YoY Change 1.21% 2.37% 3.3%
TOTAL ASSETS
Total Short-Term Assets $13.48M $18.59M $9.360M
Total Long-Term Assets $11.75M $11.81M $11.54M
Total Assets $25.24M $30.40M $20.90M
YoY Change 28.85% 45.45% 1.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.153M $3.188M $785.0K
YoY Change 72.79% 306.11% -27.98%
Accrued Expenses $1.417M $1.111M $1.825M
YoY Change -42.21% -39.12%
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 $3.570M $11.12M $3.129M
YoY Change -7.94% 255.35% 70.8%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $6.090M $300.0K $2.800M
YoY Change 322.92% -89.29% 1766.67%
Total Long-Term Liabilities $6.090M $300.0K $2.800M
YoY Change 322.92% -89.29% 1766.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.570M $11.12M $3.129M
Total Long-Term Liabilities $6.090M $300.0K $2.800M
Total Liabilities $9.664M $11.42M $5.931M
YoY Change 81.89% 92.6% 199.24%
SHAREHOLDERS EQUITY
Retained Earnings -$39.56M -$35.80M -$23.60M
YoY Change 50.1% 51.69% 108.94%
Common Stock $55.10M $54.72M $38.52M
YoY Change 35.74% 42.06% 28.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $15.57M $18.98M $14.97M
YoY Change
Total Liabilities & Shareholders Equity $25.24M $30.40M $20.90M
YoY Change 28.85% 45.45% 1.29%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$3.800M -$4.145M -$2.038M
YoY Change 36.2% 103.39% -28.89%
Depreciation, Depletion And Amortization $50.00K $51.00K $11.00K
YoY Change 25.0% 363.64% 120.0%
Cash From Operating Activities -$4.680M -$3.330M -$2.820M
YoY Change 50.48% 18.09% 75.16%
INVESTING ACTIVITIES
Capital Expenditures -$10.00K -$10.00K -$290.0K
YoY Change -91.67% -96.55% 2800.0%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$10.00K -$10.00K -$290.0K
YoY Change -91.67% -96.55% 2800.0%
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 50.00K 0.000
YoY Change -100.0% -100.0%
NET CHANGE
Cash From Operating Activities -4.680M -3.330M -2.820M
Cash From Investing Activities -10.00K -10.00K -290.0K
Cash From Financing Activities 0.000 50.00K 0.000
Net Change In Cash -4.690M -3.290M -3.110M
YoY Change 221.23% 5.79% 486.79%
FREE CASH FLOW
Cash From Operating Activities -$4.680M -$3.330M -$2.820M
Capital Expenditures -$10.00K -$10.00K -$290.0K
Free Cash Flow -$4.670M -$3.320M -$2.530M
YoY Change 56.19% 31.23% 58.13%

Facts In Submission

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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15409000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8600000 USD
us-gaap Interest Paid Net
InterestPaidNet
1000 USD
us-gaap Interest Paid Net
InterestPaidNet
3000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
21000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
136000 USD
mbx Leasehold Improvements Paid By Landlord
LeaseholdImprovementsPaidByLandlord
0 USD
mbx Leasehold Improvements Paid By Landlord
LeaseholdImprovementsPaidByLandlord
82000 USD
mbx Shares Issued In Leiu Of Cash
SharesIssuedInLeiuOfCash
490000 USD
mbx Shares Issued In Leiu Of Cash
SharesIssuedInLeiuOfCash
0 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
14272000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
617000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
348000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-4041000 USD
CY2019Q1 us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-11000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
14682000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
1300000 USD
CY2019Q2 mbx Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
4731000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
318000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-1221000 USD
CY2019Q2 us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-2000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
22092000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
59000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
489000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-4145000 USD
CY2019Q3 us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-3000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
18975000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
-1927000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
17118000 USD
CY2018Q1 mbx Stock Issued During Period Value Stock Warrants Exercised
StockIssuedDuringPeriodValueStockWarrantsExercised
15000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
809000 USD
CY2018Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5122000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
242000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
20570000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
232000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
339000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-5125000 USD
CY2018Q2 us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
6000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
16748000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
244000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-2038000 USD
CY2018Q3 us-gaap Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
15000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
14969000 USD
mbx Number Of Drug Technologies
NumberOfDrugTechnologies
3 technology
mbx Numberof Drug Candidates
NumberofDrugCandidates
6 candidate
mbx Numberof Drugsin Clinical Trials
NumberofDrugsinClinicalTrials
3 drug
mbx Numberof Clinical Trials
NumberofClinicalTrials
4 clinicalTrial
mbx Number Of Other Drug Development Projects
NumberOfOtherDrugDevelopmentProjects
5 project
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates - The preparation of these condensed consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. Actual results could differ from those estimates. Management considers many factors in selecting appropriate financial accounting policies and controls, and in developing the estimates and assumptions that are used in the preparation of these financial statements. Management must apply significant judgment in this process. In addition, other factors may affect estimates, including: expected business and operational changes, sensitivity and volatility associated with the assumptions used in developing estimates, and whether historical trends are expected to be representative of future trends. The estimation process often may yield a range of potentially reasonable estimates of the ultimate future outcomes and management must select an amount that falls within that range of reasonable estimates. This process may result in actual results differing materially from those estimated amounts used in the preparation of financial statements. Estimates are used in the following areas, among others: fair value estimates on intangible assets, warrants, and stock-based compensation expense, as well as accrued expenses and taxes.
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-35800000 USD
CY2019Q3 mbx Vendor Prepayment And Deposits
VendorPrepaymentAndDeposits
1994000 USD
CY2018Q4 mbx Vendor Prepayment And Deposits
VendorPrepaymentAndDeposits
238000 USD
CY2019Q3 us-gaap Prepaid Insurance
PrepaidInsurance
560000 USD
CY2018Q4 us-gaap Prepaid Insurance
PrepaidInsurance
171000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
316000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
56000 USD
CY2019Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
307000 USD
CY2018Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
375000 USD
CY2019Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3177000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
840000 USD
CY2019Q3 mbx Vendor Prepayment And Deposits Expansion Of Production Commitments
VendorPrepaymentAndDepositsExpansionOfProductionCommitments
1700000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
200000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
100000 USD
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14700000 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6500000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
11300000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5000000.0 shares
CY2019Q3 us-gaap Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
249000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:700;line-height:120%;">Reclassifications - </span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:400;line-height:120%;">A reclassification was made to the prior period financial statements to conform to the 2019 presentation. Such reclassification did not affect net loss as previously reported. Historically, "Deferred compensation - related party" was a separate line item on the balance sheet. Management believes that this balance is best shown included in "accrued expenses and other current liabilities," and, as such, a reclassification was made to the balance sheet for the period ended December 31, 2018 to include "deferred compensation - related party" in with "accrued liabilities and other current liabilities." Additionally, interim disclosures pertaining to stockholders' equity are shown for current and comparative year-to-date periods, with subtotals for each interim period.</span>
CY2019Q3 mbx Accrued Clinical Testing Current
AccruedClinicalTestingCurrent
349000 USD
CY2018Q4 mbx Accrued Clinical Testing Current
AccruedClinicalTestingCurrent
95000 USD
CY2018Q4 us-gaap Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
492000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
144000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2452000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
227000 USD
CY2019Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
137000 USD
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
91000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
100000 USD
CY2019Q3 mbx Accrued License Fees And Sra Current
AccruedLicenseFeesAndSRACurrent
91000 USD
CY2018Q4 mbx Accrued License Fees And Sra Current
AccruedLicenseFeesAndSRACurrent
1147000 USD
CY2019Q3 mbx Accrued Drug Manufacturing Cost
AccruedDrugManufacturingCost
41000 USD
CY2018Q4 mbx Accrued Drug Manufacturing Cost
AccruedDrugManufacturingCost
400000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1111000 USD
CY2019Q3 mbx Shares Authorized
SharesAuthorized
105000000 shares
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
21200 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1115000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.20
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
103000 shares
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2019Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q4 mbx Sale Of Stock Maximum Amount Of Common Stock To Be Sold In Transaction
SaleOfStockMaximumAmountOfCommonStockToBeSoldInTransaction
20000000.0 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2794000 shares
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
1.78
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.61
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y5M4D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.04
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
1.30
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
25000 shares
mbx Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
0.13
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-200000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
1.29
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
1.82
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3781000 shares
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
1.60
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.28
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y7M9D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
900 USD
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
993083 shares
CY2019Q3 mbx Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
2.28
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
3.42
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P7Y9M14D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
489000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
244000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1155000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
825000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1115000 shares
CY2019Q3 mbx Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Aggregated Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodAggregatedFairValue
1200000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
3200000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M3D
CY2018Q2 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
2300000 USD
CY2018Q2 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
2300000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.052
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.014
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-200000 USD
CY2016Q2 us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
750000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
20000.00 USD
CY2019Q3 us-gaap Sublease Income
SubleaseIncome
3400 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
20000.00 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
30000.00 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
10000.00 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
40000.00 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
10000.00 USD
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
20000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
41000 USD
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
212000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
321000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y5M1D
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
33000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
135000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
138000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
105000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
57000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
10000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
478000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
74000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
404000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
48000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
53000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
54000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
55000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
56000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.096
CY2016Q2 mbx Payments For Research And Development Agreement
PaymentsForResearchAndDevelopmentAgreement
1000000.0 USD
CY2018Q2 mbx Payments For Research And Development Agreement
PaymentsForResearchAndDevelopmentAgreement
1000000.0 USD
mbx Employee Agreements Termination Benefits Provided To Key Employees Aggregate Amount
EmployeeAgreementsTerminationBenefitsProvidedToKeyEmployeesAggregateAmount
900000 USD

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