2021 Q3 Form 10-Q Financial Statement
#000156459021055907 Filed on November 10, 2021
Income Statement
| Concept | 2021 Q3 | 2020 Q3 |
|---|---|---|
| Revenue | $916.0K | $0.00 |
| YoY Change | -100.0% | |
| Cost Of Revenue | ||
| YoY Change | ||
| Gross Profit | ||
| YoY Change | ||
| Gross Profit Margin | ||
| Selling, General & Admin | $3.616M | $2.960M |
| YoY Change | 22.16% | -23.71% |
| % of Gross Profit | ||
| Research & Development | $13.36M | $10.48M |
| YoY Change | 27.42% | -0.79% |
| % of Gross Profit | ||
| Depreciation & Amortization | $600.0K | $650.0K |
| YoY Change | -7.69% | -39.25% |
| % of Gross Profit | ||
| Operating Expenses | $16.97M | $13.44M |
| YoY Change | 26.3% | -6.97% |
| Operating Profit | -$16.06M | -$13.44M |
| YoY Change | 19.48% | -4.96% |
| Interest Expense | $40.00K | $1.000K |
| YoY Change | 3900.0% | -80.0% |
| % of Operating Profit | ||
| Other Income/Expense, Net | -$1.000K | $215.0K |
| YoY Change | -100.47% | -74.79% |
| Pretax Income | -$16.02M | -$13.22M |
| YoY Change | 21.15% | -0.53% |
| Income Tax | ||
| % Of Pretax Income | ||
| Net Earnings | -$16.02M | -$13.22M |
| YoY Change | 21.13% | -0.47% |
| Net Earnings / Revenue | -1748.47% | |
| Basic Earnings Per Share | -$0.29 | |
| Diluted Earnings Per Share | -$289.4K | -$364.2K |
| COMMON SHARES | ||
| Basic Shares Outstanding | 55.34M | |
| Diluted Shares Outstanding | 55.34M |
Balance Sheet
| Concept | 2021 Q3 | 2020 Q3 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $150.1M | $102.0M |
| YoY Change | 47.11% | -15.19% |
| Cash & Equivalents | $64.02M | $27.91M |
| Short-Term Investments | $87.13M | $75.20M |
| Other Short-Term Assets | $5.548M | $8.700M |
| YoY Change | -36.23% | 1566.67% |
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $1.000M | |
| Other Receivables | $0.00 | |
| Total Short-Term Assets | $156.6M | $110.6M |
| YoY Change | 41.59% | -15.78% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $9.625M | $11.42M |
| YoY Change | -15.7% | -14.08% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | ||
| YoY Change | ||
| Other Assets | $9.854M | $10.30M |
| YoY Change | -4.33% | 15993.75% |
| Total Long-Term Assets | $33.93M | $37.75M |
| YoY Change | -10.11% | -46.9% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $156.6M | $110.6M |
| Total Long-Term Assets | $33.93M | $37.75M |
| Total Assets | $190.5M | $148.4M |
| YoY Change | 28.44% | -26.71% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $2.522M | $1.382M |
| YoY Change | 82.49% | -41.22% |
| Accrued Expenses | $3.984M | $2.892M |
| YoY Change | 37.76% | -28.2% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | $12.00K | $0.00 |
| YoY Change | -100.0% | |
| Total Short-Term Liabilities | $10.59M | $6.738M |
| YoY Change | 57.18% | -34.82% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $21.00K | $0.00 |
| YoY Change | ||
| Other Long-Term Liabilities | $18.34M | $176.0K |
| YoY Change | 10321.59% | -99.25% |
| Total Long-Term Liabilities | $18.36M | $21.12M |
| YoY Change | -13.04% | -9.78% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $10.59M | $6.738M |
| Total Long-Term Liabilities | $18.36M | $21.12M |
| Total Liabilities | $28.95M | $27.86M |
| YoY Change | 3.95% | -17.45% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | -$275.8M | -$215.7M |
| YoY Change | 27.86% | |
| Common Stock | $336.1M | |
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $161.6M | $120.5M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $190.5M | $148.4M |
| YoY Change | 28.44% | -26.7% |
Cashflow Statement
| Concept | 2021 Q3 | 2020 Q3 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | -$16.02M | -$13.22M |
| YoY Change | 21.13% | -0.47% |
| Depreciation, Depletion And Amortization | $600.0K | $650.0K |
| YoY Change | -7.69% | -39.25% |
| Cash From Operating Activities | -$13.82M | -$8.200M |
| YoY Change | 68.5% | -22.27% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$384.0K | -$60.00K |
| YoY Change | 540.0% | -57.14% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$971.0K | $2.520M |
| YoY Change | -138.53% | -87.87% |
| Cash From Investing Activities | -$1.355M | $2.450M |
| YoY Change | -155.31% | -88.12% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 48.85M | 1.200M |
| YoY Change | 3971.08% | -2100.0% |
| NET CHANGE | ||
| Cash From Operating Activities | -13.82M | -8.200M |
| Cash From Investing Activities | -1.355M | 2.450M |
| Cash From Financing Activities | 48.85M | 1.200M |
| Net Change In Cash | 33.68M | -4.550M |
| YoY Change | -840.24% | -145.45% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | -$13.82M | -$8.200M |
| Capital Expenditures | -$384.0K | -$60.00K |
| Free Cash Flow | -$13.43M | -$8.140M |
| YoY Change | 65.02% | -21.81% |
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| CY2021Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
554000 | |
| CY2021Q3 | sybx |
Share Based Compensation By Share Based Arrangement Award Options Available For Aggregate Intrinsic Value
ShareBasedCompensationByShareBasedArrangementAwardOptionsAvailableForAggregateIntrinsicValue
|
1399443 | |
| CY2020Q4 | sybx |
Share Based Compensation By Share Based Arrangement Award Options Available For Aggregate Intrinsic Value
ShareBasedCompensationByShareBasedArrangementAwardOptionsAvailableForAggregateIntrinsicValue
|
970826 | |
| CY2021Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
6000000.0 | |
| CY2021Q3 | sybx |
Accrued Research And Development Current
AccruedResearchAndDevelopmentCurrent
|
586000 | |
| CY2020Q4 | sybx |
Accrued Research And Development Current
AccruedResearchAndDevelopmentCurrent
|
230000 | |
| CY2021Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
261000 | |
| CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
323000 | |
| CY2021Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3984000 | |
| CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3773000 | |
| CY2021Q3 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
4414510 | |
| CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3343836 | |
| CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.00 | |
| CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
399000 | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
2009796 | ||
| us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
3.46 | ||
| us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
135684 | ||
| us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.26 | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
680330 | ||
| us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
4.41 | ||
| CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4537618 | |
| CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
5.23 | |
| CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1444000 | |
| CY2021Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
4537618 | |
| CY2021Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
800000 | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2600000 | ||
| CY2021Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
808000 | |
| CY2020Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
935000 | |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2561000 | ||
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3105000 | ||
| CY2021Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
808000 | |
| CY2020Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
935000 | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2561000 | ||
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3105000 |
