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10-K Filing

Niagen Bioscience, Inc. CIK: 1386570 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001654954-17-002092
Period End Date 20161231
Filing Date 20170316
Fiscal Year 2016
Fiscal Period FY
XBRL Instance cdxc-20161231.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Common Stock, Par Value Per Share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, Par Value Per Share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Cash Cash $5.55M USD Point-in-time
Cash Cash $1.64M USD Point-in-time
Cash Cash $3.96M USD Point-in-time
Cash Cash $2.26M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 37.54M shares Point-in-time
Trade receivables AccountsReceivableNetCurrent $2.45M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 36.00M shares Point-in-time
Trade receivables AccountsReceivableNetCurrent $5.85M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 37.54M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 36.00M shares Point-in-time
Inventories InventoryNet $8.17M USD Point-in-time
Inventories InventoryNet $7.91M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $329.85K USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $373.57K USD Point-in-time
Total current assets AssetsCurrent $15.74M USD Point-in-time
Total current assets AssetsCurrent $16.55M USD Point-in-time
Leasehold Improvements and Equipment, net PropertyPlantAndEquipmentNet $3.11M USD Point-in-time
Leasehold Improvements and Equipment, net PropertyPlantAndEquipmentNet $1.79M USD Point-in-time
Deposits DepositsAssetsNoncurrent $397.21K USD Point-in-time
Deposits DepositsAssetsNoncurrent $58.88K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $354.05K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $486.23K USD Point-in-time
Long-term investment, related party LongTermInvestments - USD Point-in-time
Long-term investment, related party LongTermInvestments $20.32K USD Point-in-time
Total assets Assets $19.75M USD Point-in-time
Total assets Assets $18.75M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.98M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.22M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.17M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.30M USD Point-in-time
Current maturities of loan payable LongTermDebtCurrent $1.53M USD Point-in-time
Current maturities of loan payable LongTermDebtCurrent - USD Point-in-time
Current maturities of capital lease obligations CapitalLeaseObligationsCurrent $219.69K USD Point-in-time
Current maturities of capital lease obligations CapitalLeaseObligationsCurrent $255.46K USD Point-in-time
Customer deposits and other CustomerAdvancesAndDeposits $389.01K USD Point-in-time
Customer deposits and other CustomerAdvancesAndDeposits $272.00K USD Point-in-time
Deferred rent, current DeferredRentCreditCurrent $76.22K USD Point-in-time
Deferred rent, current DeferredRentCreditCurrent $39.53K USD Point-in-time
Total current liabilities LiabilitiesCurrent $8.87M USD Point-in-time
Total current liabilities LiabilitiesCurrent $9.59M USD Point-in-time
Loan payable, less current maturities, net LongTermDebtNoncurrent $3.35M USD Point-in-time
Loan payable, less current maturities, net LongTermDebtNoncurrent - USD Point-in-time
Capital lease obligations, less current maturities CapitalLeaseObligationsNoncurrent $444.59K USD Point-in-time
Capital lease obligations, less current maturities CapitalLeaseObligationsNoncurrent $343.59K USD Point-in-time
Deferred rent, less current DeferredRentCreditNoncurrent $564.97K USD Point-in-time
Deferred rent, less current DeferredRentCreditNoncurrent $97.99K USD Point-in-time
Total Liabilities Liabilities $9.78M USD Point-in-time
Total Liabilities Liabilities $13.47M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $.001 par value; authorized 150,000,000 shares; issued and outstanding 2016 37,544,531 and 2015 36,003,589 shares CommonStockValue $37.55K USD Point-in-time
Common stock, $.001 par value; authorized 150,000,000 shares; issued and outstanding 2016 37,544,531 and 2015 36,003,589 shares CommonStockValue $36.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $55.16M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $47.53M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-45.22M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-42.30M USD Point-in-time
Total stockholders' equity StockholdersEquity $4.00M USD Point-in-time
Total stockholders' equity StockholdersEquity $5.27M USD Point-in-time
Total stockholders' equity StockholdersEquity $5.67M USD Point-in-time
Total stockholders' equity StockholdersEquity $9.97M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $18.75M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $19.75M USD Point-in-time
Income Statement 150 line items
Line Item Tag Value Unit Period
Sales, net SalesRevenueGoodsNet $22.01M USD Annual
Sales, net SalesRevenueGoodsNet $5.64M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $5.26M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $6.29M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $26.81M USD Annual
Sales, net SalesRevenueGoodsNet $4.36M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $6.10M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $8.83M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $4.14M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $4.24M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $7.33M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $3.86M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $5.01M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $15.31M USD Annual
Sales, net SalesRevenueGoodsNet $3.07M USD 1 Quarter
Cost of sales CostOfRevenue $14.89M USD Annual
Cost of sales CostOfRevenue $13.53M USD Annual
Cost of sales CostOfRevenue $9.99M USD Annual
Gross profit GrossProfit $1.93M USD 1 Quarter
Gross profit GrossProfit $2.04M USD 1 Quarter
Gross profit GrossProfit $1.60M USD 1 Quarter
Gross profit GrossProfit $8.48M USD Annual
Gross profit GrossProfit $11.92M USD Annual
Gross profit GrossProfit $2.30M USD 1 Quarter
Gross profit GrossProfit $3.45M USD 1 Quarter
Gross profit GrossProfit $985.01K USD 1 Quarter
Gross profit GrossProfit $2.47M USD 1 Quarter
Gross profit GrossProfit $4.13M USD 1 Quarter
Gross profit GrossProfit $5.33M USD Annual
Gross profit GrossProfit $1.52M USD 1 Quarter
Gross profit GrossProfit $2.48M USD 1 Quarter
Gross profit GrossProfit $1.40M USD 1 Quarter
Gross profit GrossProfit $1.42M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $2.33M USD Annual
Sales and marketing SellingAndMarketingExpense $2.25M USD Annual
Sales and marketing SellingAndMarketingExpense $2.14M USD Annual
Research and development ResearchAndDevelopmentExpense $2.52M USD Annual
Research and development ResearchAndDevelopmentExpense $513.67K USD Annual
Research and development ResearchAndDevelopmentExpense $891.60K USD Annual
General and administrative GeneralAndAdministrativeExpense $9.39M USD Annual
General and administrative GeneralAndAdministrativeExpense $7.86M USD Annual
General and administrative GeneralAndAdministrativeExpense $7.42M USD Annual
Loss from investment in affiliate EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems - USD Annual
Loss from investment in affiliate EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems - USD Annual
Loss from investment in affiliate EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems $-45.83K USD Annual
Operating expenses OperatingExpenses $2.82M USD 1 Quarter
Operating expenses OperatingExpenses $2.99M USD 1 Quarter
Operating expenses OperatingExpenses $14.17M USD Annual
Operating expenses OperatingExpenses $3.76M USD 1 Quarter
Operating expenses OperatingExpenses $2.84M USD 1 Quarter
Operating expenses OperatingExpenses $10.63M USD Annual
Operating expenses OperatingExpenses $2.65M USD 1 Quarter
Operating expenses OperatingExpenses $2.83M USD 1 Quarter
Operating expenses OperatingExpenses $2.17M USD 1 Quarter
Operating expenses OperatingExpenses $3.04M USD 1 Quarter
Operating expenses OperatingExpenses $3.00M USD 1 Quarter
Operating expenses OperatingExpenses $2.52M USD 1 Quarter
Operating expenses OperatingExpenses $10.56M USD Annual
Operating expenses OperatingExpenses $4.42M USD 1 Quarter
Operating expenses OperatingExpenses $2.30M USD 1 Quarter
Operating loss OperatingIncomeLoss $-184.06K USD 1 Quarter
Operating loss OperatingIncomeLoss $454.07K USD 1 Quarter
Operating loss OperatingIncomeLoss $-1.84M USD 1 Quarter
Operating loss OperatingIncomeLoss $-946.72K USD 1 Quarter
Operating loss OperatingIncomeLoss $-5.23M USD Annual
Operating loss OperatingIncomeLoss $-1.24M USD 1 Quarter
Operating loss OperatingIncomeLoss $-906.08K USD 1 Quarter
Operating loss OperatingIncomeLoss $371.13K USD 1 Quarter
Operating loss OperatingIncomeLoss $177.13K USD 1 Quarter
Operating loss OperatingIncomeLoss $-2.15M USD Annual
Operating loss OperatingIncomeLoss $-2.25M USD Annual
Operating loss OperatingIncomeLoss $-1.64M USD 1 Quarter
Operating loss OperatingIncomeLoss $-2.12M USD 1 Quarter
Operating loss OperatingIncomeLoss $-1.10M USD 1 Quarter
Operating loss OperatingIncomeLoss $-647.43K USD 1 Quarter
Interest income InvestmentIncomeInterest $3.33K USD Annual
Interest income InvestmentIncomeInterest $2.25K USD Annual
Interest income InvestmentIncomeInterest $2.01K USD Annual
Interest expense InterestExpense $158.85K USD Annual
Interest expense InterestExpense $371.90K USD Annual
Interest expense InterestExpense $616.03K USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-313.10K USD Annual
Nonoperating expenses NonoperatingIncomeExpense $-457.88K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-119.43K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-123.65K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-10.83K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-180.85K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-156.84K USD Annual
Nonoperating expenses NonoperatingIncomeExpense $-12.22K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-131.13K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-612.71K USD Annual
Nonoperating expenses NonoperatingIncomeExpense $-181.30K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-9.25K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-11.71K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-187.70K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-26.34K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-682.75K USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.77M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.39M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.93M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $4.53K USD Annual
Provision for income taxes IncomeTaxExpenseBenefit - USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $-3.50K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $4.53K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $-4.09K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $10.74K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $-3.15K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Net loss NetIncomeLoss $-3.72K USD 1 Quarter
Net loss NetIncomeLoss $-1.23M USD 1 Quarter
Net loss NetIncomeLoss $-1.85M USD 1 Quarter
Net loss NetIncomeLoss $-1.03M USD 1 Quarter
Net loss NetIncomeLoss $-2.15M USD 1 Quarter
Net loss NetIncomeLoss $-1.43M USD 1 Quarter
Net loss NetIncomeLoss $-2.93M USD Annual
Net loss NetIncomeLoss $255.62K USD 1 Quarter
Net loss NetIncomeLoss $-315.19K USD 1 Quarter
Net loss NetIncomeLoss $-659.65K USD 1 Quarter
Net loss NetIncomeLoss $-1.65M USD 1 Quarter
Net loss NetIncomeLoss $-2.77M USD Annual
Net loss NetIncomeLoss $-82.67K USD 1 Quarter
Net loss NetIncomeLoss $-954.39K USD 1 Quarter
Net loss NetIncomeLoss $-5.39M USD Annual
Basic and Diluted loss per common share EarningsPerShareBasicAndDiluted $-0.01 USD 1 Quarter
Basic and Diluted loss per common share EarningsPerShareBasicAndDiluted $-0.04 USD 1 Quarter
Basic and Diluted loss per common share EarningsPerShareBasicAndDiluted $-0.02 USD 1 Quarter
Basic and Diluted loss per common share EarningsPerShareBasicAndDiluted - USD 1 Quarter
Basic and Diluted loss per common share EarningsPerShareBasicAndDiluted $-0.03 USD 1 Quarter
Basic and Diluted loss per common share EarningsPerShareBasicAndDiluted $-0.03 USD 1 Quarter
Basic and Diluted loss per common share EarningsPerShareBasicAndDiluted $-0.15 USD Annual
Basic and Diluted loss per common share EarningsPerShareBasicAndDiluted $-0.05 USD 1 Quarter
Basic and Diluted loss per common share EarningsPerShareBasicAndDiluted $-0.05 USD 1 Quarter
Basic and Diluted loss per common share EarningsPerShareBasicAndDiluted $-0.08 USD Annual
Basic and Diluted loss per common share EarningsPerShareBasicAndDiluted $-0.08 USD Annual
Basic and Diluted weighted average common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 36.16M shares 1 Quarter
Basic and Diluted weighted average common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 35.88M shares Annual
Basic and Diluted weighted average common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 37.29M shares Annual
Basic and Diluted weighted average common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 35.49M shares Annual
Basic and Diluted weighted average common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 35.64M shares 1 Quarter
Basic and Diluted weighted average common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 35.80M shares 1 Quarter
Basic and Diluted weighted average common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 35.81M shares 1 Quarter
Basic and Diluted weighted average common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 35.36M shares 1 Quarter
Basic and Diluted weighted average common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 35.54M shares 1 Quarter
Basic and Diluted weighted average common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 35.73M shares 1 Quarter
Basic and Diluted weighted average common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 35.40M shares 1 Quarter
Cash Flow Statement 143 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-3.72K USD 1 Quarter
Net loss NetIncomeLoss $-1.23M USD 1 Quarter
Net loss NetIncomeLoss $-1.85M USD 1 Quarter
Net loss NetIncomeLoss $-1.03M USD 1 Quarter
Net loss NetIncomeLoss $-2.15M USD 1 Quarter
Net loss NetIncomeLoss $-1.43M USD 1 Quarter
Net loss NetIncomeLoss $-2.93M USD Annual
Net loss NetIncomeLoss $255.62K USD 1 Quarter
Net loss NetIncomeLoss $-315.19K USD 1 Quarter
Net loss NetIncomeLoss $-659.65K USD 1 Quarter
Net loss NetIncomeLoss $-1.65M USD 1 Quarter
Net loss NetIncomeLoss $-2.77M USD Annual
Net loss NetIncomeLoss $-82.67K USD 1 Quarter
Net loss NetIncomeLoss $-954.39K USD 1 Quarter
Net loss NetIncomeLoss $-5.39M USD Annual
Depreciation of leasehold improvements and equipment Depreciation $331.73K USD Annual
Depreciation of leasehold improvements and equipment Depreciation $285.54K USD Annual
Depreciation of leasehold improvements and equipment Depreciation $222.72K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $87.83K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $35.59K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $45.01K USD Annual
Share-based compensation expense AllocatedShareBasedCompensationExpense $1.98M USD Annual
Share-based compensation expense AllocatedShareBasedCompensationExpense $1.19M USD Annual
Share-based compensation expense AllocatedShareBasedCompensationExpense $2.92M USD Annual
Allowance for doubtful trade receivables AllowanceForDoubtfulTradeReceivables $329.84K USD Annual
Allowance for doubtful trade receivables AllowanceForDoubtfulTradeReceivables $713.12K USD Annual
Allowance for doubtful trade receivables AllowanceForDoubtfulTradeReceivables $28.78K USD Annual
Loss from disposal of equipment GainLossOnDispositionOfAssets $-20.40K USD Annual
Loss from disposal of equipment GainLossOnDispositionOfAssets $-19.64K USD Annual
Loss from disposal of equipment GainLossOnDispositionOfAssets $-7.11K USD Annual
Loss from impairment of intangibles GoodwillImpairmentLoss - USD Annual
Loss from impairment of intangibles GoodwillImpairmentLoss $19.50K USD Annual
Loss from impairment of intangibles GoodwillImpairmentLoss - USD Annual
Loss from investment in affiliate EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems - USD Annual
Loss from investment in affiliate EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems - USD Annual
Loss from investment in affiliate EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems $-45.83K USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-313.10K USD Annual
Non-cash financing costs PaymentsOfFinancingCosts $110.16K USD Annual
Non-cash financing costs PaymentsOfFinancingCosts $49.53K USD Annual
Non-cash financing costs PaymentsOfFinancingCosts $188.44K USD Annual
Trade receivables IncreaseDecreaseInReceivables $873.73K USD Annual
Trade receivables IncreaseDecreaseInReceivables $4.11M USD Annual
Trade receivables IncreaseDecreaseInReceivables $1.10M USD Annual
Other receivable IncreaseDecreaseInAccountsAndOtherReceivables - USD Annual
Other receivable IncreaseDecreaseInAccountsAndOtherReceivables - USD Annual
Other receivable IncreaseDecreaseInAccountsAndOtherReceivables $-215.00K USD Annual
Inventories IncreaseDecreaseInInventories $-240.85K USD Annual
Inventories IncreaseDecreaseInInventories $4.44M USD Annual
Inventories IncreaseDecreaseInInventories $1.53M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $82.12K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $133.85K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $91.05K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.77M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-245.67K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.16M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $449.18K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $196.98K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $867.31K USD Annual
Customer deposits and other IncreaseDecreaseInCustomerDeposits $37.57K USD Annual
Customer deposits and other IncreaseDecreaseInCustomerDeposits $117.01K USD Annual
Customer deposits and other IncreaseDecreaseInCustomerDeposits $-311.61K USD Annual
Deferred rent IncreaseDecreaseInOtherDeferredLiability $-69.44K USD Annual
Deferred rent IncreaseDecreaseInOtherDeferredLiability $503.67K USD Annual
Deferred rent IncreaseDecreaseInOtherDeferredLiability $-51.59K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.11M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.58M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.94M USD Annual
Purchases of leasehold improvements and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.50M USD Annual
Purchases of leasehold improvements and equipment PaymentsToAcquirePropertyPlantAndEquipment $123.10K USD Annual
Purchases of leasehold improvements and equipment PaymentsToAcquirePropertyPlantAndEquipment $525.23K USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $130.00K USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $122.50K USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $220.00K USD Annual
Proceeds from sales of equipment ProceedsFromSaleOfEquipment $1.36K USD Annual
Proceeds from sales of equipment ProceedsFromSaleOfEquipment - USD Annual
Proceeds from sales of equipment ProceedsFromSaleOfEquipment - USD Annual
Proceeds from investment in affiliate ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD Annual
Proceeds from investment in affiliate ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD Annual
Proceeds from investment in affiliate ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $1.84M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.59M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-647.73K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.72M USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $1.97M USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $5.72M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $467.15K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $94.85K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $716.61K USD Annual
Proceeds from loan payable ProceedsFromLoans $2.50M USD Annual
Proceeds from loan payable ProceedsFromLoans $2.50M USD Annual
Proceeds from loan payable ProceedsFromLoans - USD Annual
Payment of debt issuance costs DebtIssuanceCostsLoan $-102.87K USD Annual
Payment of debt issuance costs DebtIssuanceCostsLoan $-15.00K USD Annual
Payment of debt issuance costs DebtIssuanceCostsLoan $-176.84K USD Annual
Principal payments on loan payable PaymentsOfLoanCosts $5.00M USD Annual
Principal payments on loan payable PaymentsOfLoanCosts - USD Annual
Principal payments on loan payable PaymentsOfLoanCosts - USD Annual
Cash paid for debt extinguishment costs RepaymentsOfOtherDebt - USD Annual
Cash paid for debt extinguishment costs RepaymentsOfOtherDebt - USD Annual
Cash paid for debt extinguishment costs RepaymentsOfOtherDebt $281.09K USD Annual
Principal payments on capital leases RepaymentsOfDebtAndCapitalLeaseObligations $170.74K USD Annual
Principal payments on capital leases RepaymentsOfDebtAndCapitalLeaseObligations $221.88K USD Annual
Principal payments on capital leases RepaymentsOfDebtAndCapitalLeaseObligations $210.95K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $754.27K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.69M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.34M USD Annual
Net increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-3.91M USD Annual
Net increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $1.58M USD Annual
Net increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $1.70M USD Annual
Cash Beginning of Year Cash $5.55M USD Point-in-time
Cash Beginning of Year Cash $1.64M USD Point-in-time
Cash Beginning of Year Cash $3.96M USD Point-in-time
Cash Beginning of Year Cash $2.26M USD Point-in-time
Cash Ending of Year Cash $5.55M USD Point-in-time
Cash Ending of Year Cash $1.64M USD Point-in-time
Cash Ending of Year Cash $3.96M USD Point-in-time
Cash Ending of Year Cash $2.26M USD Point-in-time
Cash payments for interest InterestPaid $75.00K USD Annual
Cash payments for interest InterestPaid $427.59K USD Annual
Cash payments for interest InterestPaid $261.74K USD Annual
Capital lease obligation incurred for purchases of equipment CapitalLeaseObligationsIncurred $156.66K USD Annual
Capital lease obligation incurred for purchases of equipment CapitalLeaseObligationsIncurred $322.80K USD Annual
Capital lease obligation incurred for purchases of equipment CapitalLeaseObligationsIncurred $303.93K USD Annual
Inventory supplied to Healthspan Research, LLC for equity interest, at cost InventorySuppliedFreeOfChargeToHealthspanResearchLlc - USD Annual
Inventory supplied to Healthspan Research, LLC for equity interest, at cost InventorySuppliedFreeOfChargeToHealthspanResearchLlc $20.32K USD Annual
Inventory supplied to Healthspan Research, LLC for equity interest, at cost InventorySuppliedFreeOfChargeToHealthspanResearchLlc - USD Annual
Retirement of fully depreciated equipment - cost PropertyPlantAndEquipmentDisposals $121.21K USD Annual
Retirement of fully depreciated equipment - cost PropertyPlantAndEquipmentDisposals $56.11K USD Annual
Retirement of fully depreciated equipment - cost PropertyPlantAndEquipmentDisposals $90.80K USD Annual
Retirement of fully depreciated equipment - accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease $-121.21K USD Annual
Retirement of fully depreciated equipment - accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease $-90.80K USD Annual
Retirement of fully depreciated equipment - accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease $-56.11K USD Annual
Stock issued to settle outstanding payable balance StockIssuedToSettleOutstandingPayable $146.49K USD Annual
Stock issued to settle outstanding payable balance StockIssuedToSettleOutstandingPayable - USD Annual
Stock issued to settle outstanding payable balance StockIssuedToSettleOutstandingPayable - USD Annual
Changes in prepaid expenses associated with share-based compensation ChangesInPrepaidExpensesAssociatedWithSharebasedCompensation - USD Annual
Changes in prepaid expenses associated with share-based compensation ChangesInPrepaidExpensesAssociatedWithSharebasedCompensation - USD Annual
Changes in prepaid expenses associated with share-based compensation ChangesInPrepaidExpensesAssociatedWithSharebasedCompensation $55.63K USD Annual
Warrant issued, related to loan payable WarrantIssuedRelatedToLoanPayable $246.19K USD Annual
Warrant issued, related to loan payable WarrantIssuedRelatedToLoanPayable - USD Annual
Warrant issued, related to loan payable WarrantIssuedRelatedToLoanPayable - USD Annual
Stockholders Equity 38 line items
Line Item Tag Value Unit Period
Beginning Balance, Amount StockholdersEquity $4.00M USD Point-in-time
Beginning Balance, Amount StockholdersEquity $5.27M USD Point-in-time
Beginning Balance, Amount StockholdersEquity $5.67M USD Point-in-time
Beginning Balance, Amount StockholdersEquity $9.97M USD Point-in-time
1 for 3 reverse stock split, isssuance due to fractional shares round up, Amount StockIssuedDuringPeriodValueReverseStockSplits - USD Annual
Issuance of common stock, net of offering costs, Amount StockIssuedDuringPeriodValueNewIssues $5.72M USD Annual
Issuance of warrant, Amount AdjustmentsToAdditionalPaidInCapitalWarrantIssued $246.19K USD Annual
Issuance of warrant, Amount AdjustmentsToAdditionalPaidInCapitalWarrantIssued $1.97M USD Annual
Exercise of stock options, Amount ExerciseOfStockOptionsAmount $94.85K USD Annual
Exercise of stock options, Amount ExerciseOfStockOptionsAmount $716.61K USD Annual
Exercise of stock options, Amount ExerciseOfStockOptionsAmount $467.15K USD Annual
Issuance of unvested restricted stock, Amount StockIssuedDuringPeriodValueRestrictedStockAwardGross $1.19K USD Annual
Unvested restricted stock, Amount RestrictedStockExpense $1.19K USD Annual
Vested restricted stock, Amount VestedRestrictedStockSharesIssuedNetOfSharesForTaxWithholdingsValue - USD Annual
Vested restricted stock, Amount VestedRestrictedStockSharesIssuedNetOfSharesForTaxWithholdingsValue - USD Annual
Share-based compensation, Amount ShareBasedCompensation $2.86M USD Annual
Share-based compensation, Amount ShareBasedCompensation $1.98M USD Annual
Share-based compensation, Amount ShareBasedCompensation $1.19M USD Annual
Stock issued to settle outstanding payable balance, Amount StockIssuedToSettleOutstandingPayableBalanceAmount $146.49K USD Annual
Net loss NetIncomeLoss $-3.72K USD 1 Quarter
Net loss NetIncomeLoss $-1.23M USD 1 Quarter
Net loss NetIncomeLoss $-1.85M USD 1 Quarter
Net loss NetIncomeLoss $-1.03M USD 1 Quarter
Net loss NetIncomeLoss $-2.15M USD 1 Quarter
Net loss NetIncomeLoss $-1.43M USD 1 Quarter
Net loss NetIncomeLoss $-2.93M USD Annual
Net loss NetIncomeLoss $255.62K USD 1 Quarter
Net loss NetIncomeLoss $-315.19K USD 1 Quarter
Net loss NetIncomeLoss $-659.65K USD 1 Quarter
Net loss NetIncomeLoss $-1.65M USD 1 Quarter
Net loss NetIncomeLoss $-2.77M USD Annual
Net loss NetIncomeLoss $-82.67K USD 1 Quarter
Net loss NetIncomeLoss $-954.39K USD 1 Quarter
Net loss NetIncomeLoss $-5.39M USD Annual
Ending Balance, Amount StockholdersEquity $4.00M USD Point-in-time
Ending Balance, Amount StockholdersEquity $5.27M USD Point-in-time
Ending Balance, Amount StockholdersEquity $5.67M USD Point-in-time
Ending Balance, Amount StockholdersEquity $9.97M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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