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CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
At-The-Market Offering
Registered Direct Offering
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class A Common Stock
At-The-Market Offering
Common Stock
Class A Common Stock
Registered Direct Offering
Common Stock
Class B Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
At-The-Market Offering
Additional Paid-In Capital
Registered Direct Offering
Shares in Treasury
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2022 $ 0                            
Increase (Decrease) in Temporary Equity [Roll Forward]                              
Net loss (9,918)                            
Redeemable noncontrolling interest resulting from merger with Cibus Global, LLC 138,685                            
Change in value of redeemable noncontrolling interest including issuance of common stock upon exchange of common units 334                            
Foreign currency translation adjustments 3                            
Ending balance at Sep. 30, 2023 129,104                            
Beginning balance (in shares) at Dec. 31, 2022           976,908     0            
Beginning balance at Dec. 31, 2022 7,233         $ 5     $ 0 $ 220,422     $ (1,043) $ (212,151) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net loss (50,513)                         (50,513)  
Stock-based compensation 11,670                 11,670          
Issuance of common stock resulting from merger with Cibus Global, LLC (in shares)           15,508,202     4,642,636            
Issuance of common stock resulting from merger with Cibus Global, LLC 634,751         $ 3       634,748          
Issuance of common stock and payment of minimum employee taxes withheld upon net share settlement of restricted stock units (in shares)           207,546                  
Payment of taxes related to vested restricted stock units and shares withheld for net share settlement (in shares)           (32,660)                  
Payment of taxes related to vested restricted stock units and shares withheld for net share settlement (742)                       (742)    
Redeemable noncontrolling interest resulting from merger with Cibus Global, LLC (138,685)                 (138,685)          
Change in value of redeemable noncontrolling interest including issuance of common stock upon exchange of common units (334)                 (334)          
Foreign currency translation adjustments 10                           10
Ending balance (in shares) at Sep. 30, 2023           16,659,996     4,642,636            
Ending balance at Sep. 30, 2023 463,390         $ 8     $ 0 727,821     (1,785) (262,664) 10
Beginning balance at Jun. 30, 2023 136,866                            
Increase (Decrease) in Temporary Equity [Roll Forward]                              
Net loss (8,099)                            
Change in value of redeemable noncontrolling interest including issuance of common stock upon exchange of common units 334                            
Foreign currency translation adjustments 3                            
Ending balance at Sep. 30, 2023 129,104                            
Beginning balance (in shares) at Jun. 30, 2023           16,606,401     4,642,636            
Beginning balance at Jun. 30, 2023 484,313         $ 8     $ 0 722,327     (1,785) (236,235) (2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net loss (26,429)                         (26,429)  
Stock-based compensation 5,828                 5,828          
Issuance of common stock and payment of minimum employee taxes withheld upon net share settlement of restricted stock units (in shares)           53,608                  
Payment of taxes related to vested restricted stock units and shares withheld for net share settlement (in shares)           (13)                  
Change in value of redeemable noncontrolling interest including issuance of common stock upon exchange of common units (334)                 (334)          
Foreign currency translation adjustments 12                           12
Ending balance (in shares) at Sep. 30, 2023           16,659,996     4,642,636            
Ending balance at Sep. 30, 2023 463,390         $ 8     $ 0 727,821     (1,785) (262,664) 10
Beginning balance at Dec. 31, 2023 44,824                            
Increase (Decrease) in Temporary Equity [Roll Forward]                              
Net loss (28,623)                            
Change in value of redeemable noncontrolling interest including issuance of common stock upon exchange of common units (3,456)                            
Foreign currency translation adjustments (4)                            
Ending balance at Sep. 30, 2024 12,741                            
Beginning balance (in shares) at Dec. 31, 2023       20,567,656 3,142,636 20,567,656     3,142,636            
Beginning balance at Dec. 31, 2023 293,470         $ 8     $ 0 775,017     (1,785) (479,778) 8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net loss (228,286)                         (228,286)  
Stock-based compensation 8,030                 8,030          
Issuance of common stock and payment of minimum employee taxes withheld upon net share settlement of restricted stock units (in shares)           281,648                  
Issuance of common stock from the ATM facility, net of offering expenses and registered offering, net (in shares)             974,727 4,587,993              
Issuance of common stock from the ATM facility, net of offering expenses and registered direct offering, net   $ 16,921 $ 14,786               $ 16,921 $ 14,786      
Payment of taxes related to vested restricted stock units and shares withheld for net share settlement (in shares)           (12,514)                  
Payment of taxes related to vested restricted stock units and shares withheld for net share settlement (214)                       (214)    
Change in value of redeemable noncontrolling interest including issuance of common stock upon exchange of common units (in shares)           30,120     (30,120)            
Change in value of redeemable noncontrolling interest including issuance of common stock upon exchange of common units 3,456                 3,456          
Foreign currency translation adjustments $ (23)                           (23)
Ending balance (in shares) at Sep. 30, 2024 29,542,146     26,429,630 3,112,516 26,429,630     3,112,516            
Ending balance at Sep. 30, 2024 $ 108,140         $ 8     $ 0 818,210     (1,999) (708,064) (15)
Beginning balance at Jun. 30, 2024 36,572                            
Increase (Decrease) in Temporary Equity [Roll Forward]                              
Net loss (21,491)                            
Change in value of redeemable noncontrolling interest including issuance of common stock upon exchange of common units (2,340)                            
Ending balance at Sep. 30, 2024 12,741                            
Beginning balance (in shares) at Jun. 30, 2024           23,015,417     3,112,516            
Beginning balance at Jun. 30, 2024 270,498         $ 8     $ 0 800,606     (1,999) (528,096) (21)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net loss (179,968)                         (179,968)  
Stock-based compensation 2,687                 2,687          
Issuance of common stock and payment of minimum employee taxes withheld upon net share settlement of restricted stock units (in shares)           76,859                  
Issuance of common stock from the ATM facility, net of offering expenses and registered offering, net (in shares)             47,401 3,289,953              
Issuance of common stock from the ATM facility, net of offering expenses and registered direct offering, net   $ 429 $ 12,148               $ 429 $ 12,148      
Change in value of redeemable noncontrolling interest including issuance of common stock upon exchange of common units 2,340                 2,340          
Foreign currency translation adjustments $ 6                           6
Ending balance (in shares) at Sep. 30, 2024 29,542,146     26,429,630 3,112,516 26,429,630     3,112,516            
Ending balance at Sep. 30, 2024 $ 108,140         $ 8     $ 0 $ 818,210     $ (1,999) $ (708,064) $ (15)