$XGN
EXAGEN INC. Stock $xgn

$xgn Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000127473722000076 Filed on November 21, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2021 Q3
Revenue	$12.84M	$14.73M	$12.25M
YoY Change	1.17%	20.2%
Cost Of Revenue	$6.309M	$6.010M	$5.487M
YoY Change	27.74%	9.53%	26.4%
Gross Profit	$6.528M	$8.716M	$6.764M
YoY Change	-15.77%	28.86%	-255.82%
Gross Profit Margin	50.85%	59.19%	55.21%
Selling, General & Admin	$12.81M	$14.15M	$11.53M
YoY Change	8.56%	22.75%	25.28%
% of Gross Profit	196.26%	162.36%	170.43%
Research & Development	$2.701M	$2.382M	$1.740M
YoY Change	22.66%	36.9%	70.92%
% of Gross Profit	41.38%	27.33%	25.72%
Depreciation & Amortization	$520.0K	$400.0K	$300.0K
YoY Change	78.08%	33.33%	200.0%
% of Gross Profit	7.97%	4.59%	4.44%
Operating Expenses	$15.51M	$16.53M	$13.27M
YoY Change	10.78%	24.61%	29.82%
Operating Profit	-$8.985M	-$7.817M	-$6.504M
YoY Change	43.67%	20.19%	71.79%
Interest Expense	-$626.0K	-$618.0K	$678.0K
YoY Change	-2.03%	-191.15%	4.79%
% of Operating Profit
Other Income/Expense, Net	$481.0K	$339.0K	$3.000K
YoY Change	3106.67%	11200.0%	-97.6%
Pretax Income	-$14.64M	-$8.096M	-$7.179M
YoY Change	112.79%	12.77%	66.57%
Income Tax	-$282.0K		$0.00
% Of Pretax Income
Net Earnings	-$14.35M	-$8.096M	-$7.179M
YoY Change	103.52%	12.77%	66.64%
Net Earnings / Revenue	-111.82%	-54.98%	-58.6%
Basic Earnings Per Share		-$0.47	-$0.42
Diluted Earnings Per Share	-$0.83	-$474.0K	-$0.42
COMMON SHARES
Basic Shares Outstanding	16.32M shares	16.26M shares	16.95M shares
Diluted Shares Outstanding		17.08M shares	16.95M shares

Balance Sheet

Concept	2022 Q4	2022 Q3	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$62.39M	$68.70M	$106.8M
YoY Change	-37.26%	-35.65%	73.89%
Cash & Equivalents	$62.39M	$68.70M	$106.8M
Short-Term Investments
Other Short-Term Assets	$1.795M	$2.717M	$1.010M
YoY Change	64.53%	169.01%	20.1%
Inventory
Prepaid Expenses
Receivables	$6.077M	$10.64M	$9.210M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$72.61M	$82.06M	$118.4M
YoY Change	-35.59%	-30.68%	63.16%
LONG-TERM ASSETS
Property, Plant & Equipment	$8.197M	$13.45M	$3.446M
YoY Change	71.77%	290.16%	96.02%
Goodwill	$0.00	$5.506M	$5.506M
YoY Change	-100.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$528.0K	$586.0K	$439.0K
YoY Change	21.94%	33.49%	152.3%
Total Long-Term Assets	$13.61M	$19.54M	$9.391M
YoY Change	27.07%	108.04%	26.26%
TOTAL ASSETS
Total Short-Term Assets	$72.61M	$82.06M	$118.4M
Total Long-Term Assets	$13.61M	$19.54M	$9.391M
Total Assets	$86.22M	$101.6M	$127.8M
YoY Change	-30.15%	-20.49%	59.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.046M	$3.669M	$1.512M
YoY Change	22.23%	142.66%	-38.39%
Accrued Expenses	$5.347M	$7.663M	$6.584M
YoY Change	-21.67%	16.39%	13.13%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$190.0K	$730.0K	$586.0K
YoY Change	-67.63%	24.57%	95.33%
Total Short-Term Liabilities	$9.623M	$11.33M	$8.096M
YoY Change	3.27%	39.97%	-2.15%
LONG-TERM LIABILITIES
Long-Term Debt	$28.78M	$28.01M	$27.29M
YoY Change	4.73%	2.64%	3.16%
Other Long-Term Liabilities	$867.0K	$5.765M	$1.427M
YoY Change	-38.38%	303.99%	121.24%
Total Long-Term Liabilities	$29.65M	$33.77M	$28.72M
YoY Change	2.63%	17.61%	5.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.623M	$11.33M	$8.096M
Total Long-Term Liabilities	$29.65M	$33.77M	$28.72M
Total Liabilities	$43.76M	$45.41M	$36.97M
YoY Change	13.64%	22.84%	4.08%
SHAREHOLDERS EQUITY
Retained Earnings	-$255.5M	-$241.2M	-$201.1M
YoY Change	22.75%	19.94%	13.1%
Common Stock	$17.00K	$16.00K	$16.00K
YoY Change	6.25%	0.0%	23.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$42.46M	$56.19M	$90.80M
YoY Change
Total Liabilities & Shareholders Equity	$86.22M	$101.6M	$127.8M
YoY Change	-30.15%	-20.49%	59.73%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2021 Q3
OPERATING ACTIVITIES
Net Income	-$14.35M	-$8.096M	-$7.179M
YoY Change	103.52%	12.77%	66.64%
Depreciation, Depletion And Amortization	$520.0K	$400.0K	$300.0K
YoY Change	78.08%	33.33%	200.0%
Cash From Operating Activities	-$5.734M	-$6.682M	-$5.460M
YoY Change	-5.18%	22.38%	156.34%
INVESTING ACTIVITIES
Capital Expenditures	$406.0K	-$879.0K	-$475.0K
YoY Change	-138.16%	85.05%	126.19%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$406.0K	-$879.0K	-$475.0K
YoY Change	-61.84%	85.05%	126.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-173.0K	-22.00K	125.0K
YoY Change	-18.78%	-117.6%	78.57%
NET CHANGE
Cash From Operating Activities	-5.734M	-6.682M	-5.460M
Cash From Investing Activities	-406.0K	-879.0K	-475.0K
Cash From Financing Activities	-173.0K	-22.00K	125.0K
Net Change In Cash	-6.313M	-7.583M	-5.810M
YoY Change	-13.8%	30.52%	155.95%
FREE CASH FLOW
Cash From Operating Activities	-$5.734M	-$6.682M	-$5.460M
Capital Expenditures	$406.0K	-$879.0K	-$475.0K
Free Cash Flow	-$6.140M	-$5.803M	-$4.985M
YoY Change	23.22%	16.41%	159.64%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001274737
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
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CY2022Q3	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-39049
	dei	Entity Registrant Name EntityRegistrantName	EXAGEN INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-0434866
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1261 Liberty Way
	dei	Entity Address City Or Town EntityAddressCityOrTown	Vista,
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	92081
	dei	City Area Code CityAreaCode	(760)
	dei	Local Phone Number LocalPhoneNumber	560-1501
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
	dei	Trading Symbol TradingSymbol	XGN
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	44000	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	175000	usd
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	912000	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-6209000	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	101470000	usd
CY2021Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	12775000	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	35000	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1285000	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	12775000	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-6410000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	96380000	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1000	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	215000	usd
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1354000	usd
CY2021Q3	exdx	Stock Issued During Period Value Warrants Exercised Net StockIssuedDuringPeriodValueWarrantsExercisedNet	32000	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-7179000	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	90803000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-33033000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-19798000	usd
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	1037000	usd
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	656000	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	119000	usd
	us-gaap	Paid In Kind Interest PaidInKindInterest	403000	usd
	exdx	Non Cash Lease Expense NonCashLeaseExpense	738000	usd
	exdx	Non Cash Lease Expense NonCashLeaseExpense	0	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	4122000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	3551000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-33000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	985000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	300000	usd
	exdx	Increase Decrease In Prepaid Expense And Current Other Assets IncreaseDecreaseInPrepaidExpenseAndCurrentOtherAssets	-921000	usd
	exdx	Increase Decrease In Prepaid Expense And Current Other Assets IncreaseDecreaseInPrepaidExpenseAndCurrentOtherAssets	-1754000	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	100000	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	167000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-613000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	0	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1061000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1085000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-121000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3912000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	538000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-26410000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-14222000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1306000	usd
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	0	usd
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	50000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3912000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1356000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	80000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	224000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	385000	usd
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	390000	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	32000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	477000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	343000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	69144000	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	4407000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-316000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	64896000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-30638000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	49318000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	99542000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57548000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	68904000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	106866000	usd
	us-gaap	Interest Paid Net InterestPaidNet	1297000	usd
	us-gaap	Interest Paid Net InterestPaidNet	1362000	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5970000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	709000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1111000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	645000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	135000	usd
	exdx	Deferred Offering Costs Reclassified To Equity DeferredOfferingCostsReclassifiedToEquity	0	usd
	exdx	Deferred Offering Costs Reclassified To Equity DeferredOfferingCostsReclassifiedToEquity	28000	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	68700000	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-241200000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	8715000	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	88164000	usd
CY2022Q2	us-gaap	Assets Assets	106849000	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	10054000	usd
CY2022Q2	us-gaap	Liabilities Liabilities	44025000	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-233077000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	62824000	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	106849000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7606000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-14064000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-14665000	usd
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.86
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.86
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	18000000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-23743000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-24937000	usd
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.46
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.46
	us-gaap	Net Income Loss NetIncomeLoss	-24937000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-939000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-751000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-19728000	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit Risk and Other Risk and Uncertainties</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject the Company to credit risk consist principally of cash, cash equivalents and accounts receivable. Substantially all the Company's cash and cash equivalents are held at one financial institution that management believes is of high credit quality. Such deposits may, at times, exceed federally insured limits.</span></div>
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	14726000	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12251000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32726000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	35610000	usd
CY2022Q3	us-gaap	Restricted Cash RestrictedCash	200000	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	100000	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	68704000	usd
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	106766000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	99442000	usd
CY2022Q3	us-gaap	Restricted Cash RestrictedCash	200000	usd
CY2021Q3	us-gaap	Restricted Cash RestrictedCash	100000	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	100000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	68904000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	106866000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	99542000	usd
CY2022Q3	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	3700000	usd
CY2022Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1900000	usd
CY2021Q3	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	100000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-2500000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	200000	usd
CY2021Q4	exdx	Prepaid Maintenance And Insurance Contracts PrepaidMaintenanceAndInsuranceContracts	2008000	usd
CY2022Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	310000	usd
CY2022Q3	us-gaap	Advertising Expense AdvertisingExpense	1300000	usd
CY2021Q3	us-gaap	Advertising Expense AdvertisingExpense	600000	usd
	us-gaap	Advertising Expense AdvertisingExpense	2200000	usd
	us-gaap	Advertising Expense AdvertisingExpense	1300000	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3052363	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2883395	shares
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2022Q3	us-gaap	Other Assets Current OtherAssetsCurrent	1364000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1091000	usd
CY2022Q3	us-gaap	Prepaid Royalties PrepaidRoyalties	42000	usd
CY2021Q4	us-gaap	Prepaid Royalties PrepaidRoyalties	49000	usd
CY2022Q3	exdx	Prepaid Maintenance And Insurance Contracts PrepaidMaintenanceAndInsuranceContracts	1001000	usd
CY2021Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	490000	usd
CY2022Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2717000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3638000	usd
CY2022Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	13238000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	8656000	usd
CY2022Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	4907000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	3884000	usd
CY2022Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	8331000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	4772000	usd
CY2022Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	400000	usd
CY2021Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	300000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1000000.0	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	700000	usd
CY2022Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	3353000	usd
CY2021Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	4048000	usd
CY2022Q3	us-gaap	Interest Payable Current InterestPayableCurrent	136000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	139000	usd
CY2022Q3	exdx	Accrued Purchase Goods And Services Current AccruedPurchaseGoodsAndServicesCurrent	1227000	usd
CY2021Q4	exdx	Accrued Purchase Goods And Services Current AccruedPurchaseGoodsAndServicesCurrent	510000	usd
CY2022Q3	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	69000	usd
CY2021Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	180000	usd
CY2022Q3	exdx	Accrued Liabilities Clinical Study Current AccruedLiabilitiesClinicalStudyCurrent	165000	usd
CY2021Q4	exdx	Accrued Liabilities Clinical Study Current AccruedLiabilitiesClinicalStudyCurrent	254000	usd
CY2022Q3	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	445000	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	730000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	587000	usd
CY2021Q4	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	0	usd
CY2022Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	529000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1108000	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6654000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6826000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	420000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1686000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2980000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	16152000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	14786000	usd
CY2022Q3	exdx	Long Term Debt Including Undiscounted Interest LongTermDebtIncludingUndiscountedInterest	36024000	usd
CY2022Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	170000	usd
CY2022Q3	exdx	Long Term Debt Undiscounted Interest Amount LongTermDebtUndiscountedInterestAmount	7846000	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	28008000	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5114000	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1696000	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1009000	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	730000	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4766000	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	974000	usd
CY2022Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	384000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	1156000	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	174000	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1445000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	487000	usd
CY2022Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	20000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	60000	usd
CY2022Q3	us-gaap	Lease Cost LeaseCost	578000	usd
	us-gaap	Lease Cost LeaseCost	1703000	usd
CY2022Q3	us-gaap	Variable Lease Cost VariableLeaseCost	41000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	124000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	907000	usd
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	60000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	477000	usd
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y7M6D
CY2022Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y3M14D
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.080
CY2022Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.053
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	356000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	227000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1446000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	827000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1489000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	573000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	1533000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	247000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1584000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	127000	usd
CY2022Q3	exdx	Lessee Operating Lease Liability To Be Paid Due After Year Four LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour	539000	usd
CY2022Q3	exdx	Finance Lease Liability To Be Paid Due After Year Four FinanceLeaseLiabilityToBePaidDueAfterYearFour	28000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	6947000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	2029000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1172000	usd
CY2022Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	325000	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	5775000	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	1704000	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1009000	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	730000	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4766000	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	974000	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1337000	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1489000	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1533000	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1584000	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	539000	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	7927000	usd
CY2021Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	200000	usd
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	500000	usd
CY2021Q4	us-gaap	Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear	6000000.0	usd
CY2021Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	6900000	usd
CY2021Q4	exdx	Purchase Obligation Annual Increase In Commitment Percentage PurchaseObligationAnnualIncreaseInCommitmentPercentage	0.15
CY2022Q3	exdx	Class Of Warrant Or Right Number Of Warrants Exercised ClassOfWarrantOrRightNumberOfWarrantsExercised	0	shares
CY2022Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	1214059	shares
	exdx	Stock Issued During Period Shares Warrants Exercised Net StockIssuedDuringPeriodSharesWarrantsExercisedNet	0	shares
CY2022Q3	exdx	Stock Issued During Period Shares Warrants Exercised Net StockIssuedDuringPeriodSharesWarrantsExercisedNet	0	shares
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1306000	usd
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1354000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4122000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3551000	usd

Files In Submission

Name	View Source	Status
exdx-20220930_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
0001274737-22-000076-index-headers.html	Edgar Link	pending
0001274737-22-000076-index.html	Edgar Link	pending
0001274737-22-000076.txt	Edgar Link	pending
0001274737-22-000076-xbrl.zip	Edgar Link	pending
exdx-20220930.htm	Edgar Link	pending
exdx-20220930.xsd	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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R44.htm	Edgar Link	pending
exdx-20220930_htm.xml	Edgar Link	completed
R45.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
xgn311-93022.htm	Edgar Link	pending
xgn312-93022.htm	Edgar Link	pending
xgn321-93022.htm	Edgar Link	pending
exdx-20220930_lab.xml	Edgar Link	unprocessable
exdx-20220930_def.xml	Edgar Link	unprocessable
exdx-20220930_pre.xml	Edgar Link	unprocessable

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$XGN
EXAGEN INC. Stock $xgn

2022 Q4 Form 10-Q Financial Statement

#000127473722000076 Filed on November 21, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XGN EXAGEN INC. Stock $xgn

2022 Q4 Form 10-Q Financial Statement

#000127473722000076 Filed on November 21, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XGN
EXAGEN INC. Stock $xgn