$STTK
Shattuck Labs Inc Stock $sttk

$sttk Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000168036724000014 Filed on February 29, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$1.115M	$714.0K	$1.657M
YoY Change	1856.14%	83.08%	154.14%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$4.895M	$4.438M	$19.30M
YoY Change	-3.09%	-7.14%	-8.43%
% of Gross Profit
Research & Development	$16.26M	$15.13M	$74.31M
YoY Change	-2.42%	-31.2%	-10.36%
% of Gross Profit
Depreciation & Amortization	$974.0K	$981.0K	$4.000M
YoY Change	-3.94%	-2.39%	29.03%
% of Gross Profit
Operating Expenses	$21.16M	$19.56M	$93.61M
YoY Change	-2.57%	-26.9%	-9.97%
Operating Profit	-$20.04M		-$91.96M
YoY Change	-7.47%		-11.01%
Interest Expense		$4.669M	$4.669M
YoY Change		193.28%	193.28%
% of Operating Profit
Other Income/Expense, Net	$1.540M	-$3.405M	$4.659M
YoY Change	64.35%	368.36%	236.63%
Pretax Income	-$18.50M	-$17.69M	-$87.30M
YoY Change	-10.71%	-30.4%	-14.37%
Income Tax			$0.00
% Of Pretax Income
Net Earnings	-$18.50M	-$17.69M	-$87.30M
YoY Change	-10.71%	-30.4%	-14.37%
Net Earnings / Revenue	-1659.55%	-2477.17%	-5268.44%
Basic Earnings Per Share	-$0.37		-$2.05
Diluted Earnings Per Share	-$0.37	-$0.41	-$2.05
COMMON SHARES
Basic Shares Outstanding	47.47M shares	42.49M shares	42.60M shares
Diluted Shares Outstanding	50.57M shares		42.60M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$114.6M	$130.6M	$130.6M
YoY Change	-15.4%	-19.01%	-19.01%
Cash & Equivalents	$76.01M	$125.6M	$125.6M
Short-Term Investments	$38.63M	$4.999M	$4.999M
Other Short-Term Assets	$16.44M	$12.60M	$12.60M
YoY Change	-26.4%	-45.95%	-45.95%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$131.1M	$143.2M	$143.2M
YoY Change	-16.95%	-22.41%	-22.41%
LONG-TERM ASSETS
Property, Plant & Equipment	$12.83M	$13.80M	$16.08M
YoY Change	-24.02%	-21.88%	-20.84%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.429M	$2.540M	$269.0K
YoY Change	-17.74%	-17.24%	-38.02%
Total Long-Term Assets	$15.26M	$16.34M	$16.34M
YoY Change	-23.09%	-21.2%	-21.2%
TOTAL ASSETS
Total Short-Term Assets	$131.1M	$143.2M	$143.2M
Total Long-Term Assets	$15.26M	$16.34M	$16.34M
Total Assets	$146.3M	$159.6M	$159.6M
YoY Change	-17.64%	-22.29%	-22.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.154M	$1.587M	$1.587M
YoY Change	-58.0%	-77.87%	-77.87%
Accrued Expenses	$7.569M	$9.866M	$9.866M
YoY Change	-30.44%	-44.56%	-44.56%
Deferred Revenue	$4.606M	$343.0K
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$14.33M	$11.45M	$11.45M
YoY Change	-10.49%	-54.12%	-54.12%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$3.193M	$3.406M	$3.406M
YoY Change	-20.45%	-18.94%	-18.94%
Total Long-Term Liabilities	$3.193M	$3.406M	$3.406M
YoY Change	-20.45%	-18.94%	-18.94%
TOTAL LIABILITIES
Total Short-Term Liabilities	$14.33M	$11.45M	$11.45M
Total Long-Term Liabilities	$3.193M	$3.406M	$3.406M
Total Liabilities	$17.52M	$14.86M	$14.86M
YoY Change	-12.49%	-49.06%	-49.06%
SHAREHOLDERS EQUITY
Retained Earnings	-$324.8M	-$306.3M
YoY Change	35.5%	39.86%
Common Stock	$5.000K	$5.000K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$128.8M	$144.7M	$144.7M
YoY Change
Total Liabilities & Shareholders Equity	$146.3M	$159.6M	$159.6M
YoY Change	-17.64%	-22.29%	-22.29%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$18.50M	-$17.69M	-$87.30M
YoY Change	-10.71%	-30.4%	-14.37%
Depreciation, Depletion And Amortization	$974.0K	$981.0K	$4.000M
YoY Change	-3.94%	-2.39%	29.03%
Cash From Operating Activities	-$16.16M	-$19.42M	-$81.23M
YoY Change	-38.93%	-18.55%	-14.04%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$17.00K	$407.0K
YoY Change	-100.0%	-97.55%	-96.5%
Acquisitions
YoY Change
Other Investing Activities	-$33.28M	$55.87M	$111.3M
YoY Change	-173.62%	73.75%	82.25%
Cash From Investing Activities	-$33.28M	$55.85M	$110.9M
YoY Change	-173.74%	77.52%	124.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$48.17M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$184.0K	48.56M	$48.62M
YoY Change			28330.41%
NET CHANGE
Cash From Operating Activities	-$16.16M	-19.42M	-$81.23M
Cash From Investing Activities	-$33.28M	55.85M	$110.9M
Cash From Financing Activities	-$184.0K	48.56M	$48.62M
Net Change In Cash	-$49.62M	84.99M	$78.25M
YoY Change	-365.86%	1015.26%	-274.31%
FREE CASH FLOW
Cash From Operating Activities	-$16.16M	-$19.42M	-$81.23M
Capital Expenditures	$0.00	$17.00K	$407.0K
Free Cash Flow	-$16.16M	-$19.44M	-$81.64M
YoY Change	-39.1%	-20.78%	-23.07%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001680367
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	us-gaap	Revenue From Contract With Customer Product And Service Extensible List RevenueFromContractWithCustomerProductAndServiceExtensibleList	http://fasb.org/us-gaap/2023#LicenseMember
CY2022	us-gaap	Revenue From Contract With Customer Product And Service Extensible List RevenueFromContractWithCustomerProductAndServiceExtensibleList	http://fasb.org/us-gaap/2023#LicenseMember
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent
CY2023Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://www.shattucklabs.com/20231231#AccruedLiabilitiesAndOtherLiabilitiesCurrent
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://www.shattucklabs.com/20231231#AccruedLiabilitiesAndOtherLiabilitiesCurrent
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-39593
CY2023	dei	Entity Registrant Name EntityRegistrantName	Shattuck Labs, Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-2575858
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	500 W. 5th Street
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 1200
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Austin
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	78701
CY2023	dei	City Area Code CityAreaCode	512
CY2023	dei	Local Phone Number LocalPhoneNumber	900-4690
CY2023	dei	Security12b Title Security12bTitle	Common Stock, par value $0.0001 per share
CY2023	dei	Trading Symbol TradingSymbol	STTK
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	85554422	usd
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	47474783	shares
CY2023	dei	Auditor Firm AuditorFirmId	185
CY2023	dei	Auditor Name AuditorName	KPMG LLP
CY2023	dei	Auditor Location AuditorLocation	Austin, TX, USA
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	125626000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	47379000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	4999000	usd
CY2022Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	113901000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12595000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	23304000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	143220000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	184584000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13804000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17671000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2540000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3069000	usd
CY2023Q4	us-gaap	Assets Assets	159564000	usd
CY2022Q4	us-gaap	Assets Assets	205324000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1587000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	7170000	usd
CY2023Q4	sttk	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	9866000	usd
CY2022Q4	sttk	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	17795000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	11453000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	24965000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3406000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4202000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	14859000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	29167000	usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	47260108	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	47260108	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	42390586	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	42390586	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	5000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	5000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	451006000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	396041000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	4000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-877000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-306310000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-219012000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	144705000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	176157000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	159564000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	205324000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1657000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	652000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	82899000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-91957000	usd
CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	4669000	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	1592000	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10000	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4659000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1384000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-87298000	usd
CY2023	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	881000	usd
CY2022	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-317000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-86417000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-102262000	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.05
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.05
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.41
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.41
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42600190	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42600190	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	42378895	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42378895	shares
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	271786000	usd
CY2022	sttk	Stock Issued During Period Value Stock Options Exercised And Espp Purchased StockIssuedDuringPeriodValueStockOptionsExercisedAndESPPPurchased	171000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6462000	usd
CY2022	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-317000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-101945000	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	47580000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6939000	usd
CY2023	sttk	Stock Issued During Period Value Stock Options Exercised And Espp Purchased StockIssuedDuringPeriodValueStockOptionsExercisedAndESPPPurchased	499000	usd
CY2023	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	53000	usd
CY2023	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	881000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-87298000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	144705000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-87298000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-101945000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	6939000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	6462000	usd
CY2023	us-gaap	Depreciation Depreciation	4042000	usd
CY2022	us-gaap	Depreciation Depreciation	3073000	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	364000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	302000	usd
CY2023	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-303000	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-704000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-10458000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3842000	usd
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-165000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	53000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5629000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2842000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-8636000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2975000	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-796000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-702000	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	343000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-81228000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-94498000	usd
CY2023	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	190999000	usd
CY2022	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	193325000	usd
CY2023	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	79733000	usd
CY2022	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	132377000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	407000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11614000	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	104000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	110859000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	49438000	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	48170000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2023	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	499000	usd
CY2022	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	171000	usd
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	53000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	48616000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	171000	usd
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CY2023	us-gaap	Nature Of Operations NatureOfOperations	Organization and Description of Business<div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Shattuck Labs, Inc. (the “Company”) was incorporated in 2016 in the State of Delaware and is a clinical-stage biotechnology company pioneering the development of dual-sided fusion proteins, including its Agonist Redirected Checkpoint (“ARC®”) platform, as an entirely new class of biologic medicine capable of multifunctional activity with potential applications in oncology and autoimmune and inflammatory diseases, and other therapeutic areas. Using its proprietary technology, the Company is building a pipeline of therapeutics, initially focused on the treatment of solid tumors and hematologic malignancies. The Company has one clinical-stage product candidate, SL-172154, and has several compounds in preclinical development</span></div><div style="margin-top:6pt;text-indent:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Liquidity</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has incurred losses and negative cash flows from operations since inception and has an accumulated deficit of $306.3 million as of December 31, 2023. The Company anticipates incurring additional losses and negative cash flows from operations until such time, if ever, that it can generate significant sales of its product candidates currently in development, and is highly dependent on its ability to find additional sources of funding in the form of licensing of its technology, collaboration agreements, and/or public and private debt and equity financings. Adequate additional funding may not be available to the Company on acceptable terms, or at all. The failure to raise funds as and when needed could have a negative impact on the Company’s financial condition and ability to pursue its clinical operations, research and development and commercialization of its product candidates. Management believes that the Company’s cash and cash equivalents and investments of $130.6 million as of December 31, 2023 are sufficient to fund projected operations of the Company for at least the next twelve months.</span></div><div style="margin-top:6pt;text-indent:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Global Economic Considerations</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The global macroeconomic environment is uncertain, and could be negatively affected by, among other things, increased U.S. trade tariffs and trade disputes with other countries, instability in the global capital and credit markets, supply chain weaknesses, financial institution instability, instability in the geopolitical environment, and lingering effects of the COVID-19 pandemic. Such challenges have caused, and may continue to cause, recession fears, rising interest rates, foreign exchange volatility and inflationary pressures. At this time, we are unable to quantify the potential effects of this economic instability on the Company’s future operations.</span></div>
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-306300000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	130600000	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:6pt;text-indent:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Significant estimates and assumptions reflected in these financial statements include, but are not limited to, revenue recognition, the accrual of research and development expenses, and the valuation of stock-based awards. Estimates are periodically reviewed in light of changes in circumstances, facts and experience. Changes in estimates, if any, are recorded in the period in which they become known and actual results could differ from management’s estimates.</span></div>
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:6pt;text-indent:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Risk</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject the Company to concentrations of credit risk primarily consist of cash, cash equivalents and investments. The Company maintains its cash and cash equivalents at two accredited financial institutions in amounts that exceed federally-insured limits. The Company does not believe that it is subject to unusual credit risk beyond the normal credit risk associated with commercial banking relationships. The Company invests in only highly-rated debt securities that management believes protects the Company from risk of default and impairment of value. </span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">All of the Company’s revenue in 2023 and 2022 was derived from a collaboration agreement with ImmunoGen, Inc. (“ImmunoGen”) and a collaboration agreement with another third-party pharmaceutical company. In February 2024, ImmunoGen was acquired by AbbVie, Inc.</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is highly dependent on a limited number of contract development and manufacturing organizations (“CDMOs”) to supply drug products for its research and development activities of its programs, including clinical trials and non-clinical studies. These programs could be adversely affected by a significant interruption in the supply of such drug products. </span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is highly dependent on a limited number of contract research organizations (“CROs”) and third-party service providers to manage and support its clinical trials. These programs could be adversely affected by a significant disruption in services provided by these CROs and third parties.</span></div>
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Files In Submission

Name	View Source	Status
0001680367-24-000014-index-headers.html	Edgar Link	pending
0001680367-24-000014-index.html	Edgar Link	pending
0001680367-24-000014.txt	Edgar Link	pending
0001680367-24-000014-xbrl.zip	Edgar Link	pending
directorcomppolicy.htm	Edgar Link	pending
employmentagreementshattuc.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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$STTK
Shattuck Labs Inc Stock $sttk

2024 Q1 Form 10-K Financial Statement

#000168036724000014 Filed on February 29, 2024

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$STTK Shattuck Labs Inc Stock $sttk

2024 Q1 Form 10-K Financial Statement

#000168036724000014 Filed on February 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STTK
Shattuck Labs Inc Stock $sttk