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10-K Filing

Niagen Bioscience, Inc. CIK: 1386570 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001654954-18-002621
Period End Date 20171231
Filing Date 20180315
Fiscal Year 2017
Fiscal Period FY
XBRL Instance cdxc-20171230.xml
Filing Contents
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts and returns AllowanceForDoubtfulAccountsReceivableCurrent $1.10M USD Point-in-time
Allowance for doubtful accounts and returns AllowanceForDoubtfulAccountsReceivableCurrent $700.00K USD Point-in-time
Receivables from related party DueFromRelatedPartiesCurrent $1.00M USD Point-in-time
Receivables from related party DueFromRelatedPartiesCurrent - USD Point-in-time
Cash Cash $5.55M USD Point-in-time
Cash Cash $1.64M USD Point-in-time
Cash Cash $45.39M USD Point-in-time
Common Stock, Par Value Per Share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash Cash $3.96M USD Point-in-time
Common Stock, Par Value Per Share CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Trade receivables, net of allowance of $0.7 million and $1.1 million, repectively; receivables from Related Party: $1.0 million and $0, respectively AccountsReceivableNetCurrent $5.34M USD Point-in-time
Trade receivables, net of allowance of $0.7 million and $1.1 million, repectively; receivables from Related Party: $1.0 million and $0, respectively AccountsReceivableNetCurrent $5.85M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Inventories InventoryNet $7.91M USD Point-in-time
Inventories InventoryNet $5.80M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 37.54M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 54.70M shares Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $655.32K USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 37.54M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 54.70M shares Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $311.54K USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $18.32K USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current assets AssetsCurrent $15.74M USD Point-in-time
Total current assets AssetsCurrent $57.18M USD Point-in-time
Leasehold Improvements and Equipment, net PropertyPlantAndEquipmentNet $1.78M USD Point-in-time
Leasehold Improvements and Equipment, net PropertyPlantAndEquipmentNet $2.87M USD Point-in-time
Deposits DepositsAssetsNoncurrent $377.53K USD Point-in-time
Deposits DepositsAssetsNoncurrent $271.63K USD Point-in-time
Receivable held at escrow TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup $750.36K USD Point-in-time
Receivable held at escrow TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup - USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $486.23K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.65M USD Point-in-time
Long-term investment, related party LongTermInvestments $20.32K USD Point-in-time
Long-term investment, related party LongTermInvestments - USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Noncurrent assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $1.35M USD Point-in-time
Total assets Assets $62.72M USD Point-in-time
Total assets Assets $19.75M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.98M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.72M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.17M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.65M USD Point-in-time
Current maturities of capital lease obligations CapitalLeaseObligationsCurrent $195.53K 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 $314.33K USD Point-in-time
Deferred rent, current DeferredRentCreditCurrent $114.30K USD Point-in-time
Deferred rent, current DeferredRentCreditCurrent $76.22K USD Point-in-time
Due to officer EmployeeRelatedLiabilitiesCurrent - USD Point-in-time
Due to officer EmployeeRelatedLiabilitiesCurrent $100.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $8.09M USD Point-in-time
Total current liabilities LiabilitiesCurrent $8.87M USD Point-in-time
Capital lease obligations, less current maturities CapitalLeaseObligationsNoncurrent $310.09K USD Point-in-time
Capital lease obligations, less current maturities CapitalLeaseObligationsNoncurrent $343.59K USD Point-in-time
Deferred rent, less current DeferredRentCreditNoncurrent $491.91K USD Point-in-time
Deferred rent, less current DeferredRentCreditNoncurrent $380.20K USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Noncurrent liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $184.77K USD Point-in-time
Total Liabilities Liabilities $8.89M USD Point-in-time
Total Liabilities Liabilities $9.78M 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 2017 54,696,741 shares and 2016 37,544,531 shares CommonStockValue $54.70K USD Point-in-time
Common stock, $.001 par value; authorized 150,000,000 shares; issued and outstanding 2017 54,696,741 shares and 2016 37,544,531 shares CommonStockValue $37.55K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $110.38M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $55.16M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-45.22M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-56.60M USD Point-in-time
Total stockholders' equity StockholdersEquity $9.97M USD Point-in-time
Total stockholders' equity StockholdersEquity $4.00M USD Point-in-time
Total stockholders' equity StockholdersEquity $53.83M USD Point-in-time
Total stockholders' equity StockholdersEquity $5.27M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $19.75M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $62.72M USD Point-in-time
Income Statement 137 line items
Line Item Tag Value Unit Period
Sales, net SalesRevenueGoodsNet $21.66M USD Annual
Sales, net SalesRevenueGoodsNet $4.45M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $7.42M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $4.22M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $17.88M USD Annual
Sales, net SalesRevenueGoodsNet $6.08M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $3.37M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $7.53M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $5.85M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $21.20M USD Annual
Sales, net SalesRevenueGoodsNet $3.94M USD 1 Quarter
Cost of sales CostOfRevenue $11.27M USD Annual
Cost of sales CostOfRevenue $10.72M USD Annual
Cost of sales CostOfRevenue $10.35M USD Annual
Gross profit GrossProfit $1.86M USD 1 Quarter
Gross profit GrossProfit $7.53M USD Annual
Gross profit GrossProfit $10.48M USD Annual
Gross profit GrossProfit $2.01M USD 1 Quarter
Gross profit GrossProfit $2.92M USD 1 Quarter
Gross profit GrossProfit $3.83M USD 1 Quarter
Gross profit GrossProfit $2.11M USD 1 Quarter
Gross profit GrossProfit $3.67M USD 1 Quarter
Gross profit GrossProfit $2.84M USD 1 Quarter
Gross profit GrossProfit $10.39M USD Annual
Gross profit GrossProfit $1.62M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $1.51M USD Annual
Sales and marketing SellingAndMarketingExpense $1.56M USD Annual
Sales and marketing SellingAndMarketingExpense $4.46M USD Annual
Research and development ResearchAndDevelopmentExpense $4.01M USD Annual
Research and development ResearchAndDevelopmentExpense $2.52M USD Annual
Research and development ResearchAndDevelopmentExpense $891.60K USD Annual
General and administrative GeneralAndAdministrativeExpense $9.21M USD Annual
General and administrative GeneralAndAdministrativeExpense $17.64M USD Annual
General and administrative GeneralAndAdministrativeExpense $7.20M USD Annual
Other OtherExpenses - USD Annual
Other OtherExpenses - USD Annual
Other OtherExpenses $745.77K USD Annual
Operating expenses OperatingExpenses $4.76M USD 1 Quarter
Operating expenses OperatingExpenses $2.79M USD 1 Quarter
Operating expenses OperatingExpenses $3.39M USD 1 Quarter
Operating expenses OperatingExpenses $3.51M USD 1 Quarter
Operating expenses OperatingExpenses $13.30M USD Annual
Operating expenses OperatingExpenses $26.85M USD Annual
Operating expenses OperatingExpenses $9.60M USD Annual
Operating expenses OperatingExpenses $2.81M USD 1 Quarter
Operating expenses OperatingExpenses $12.61M USD 1 Quarter
Operating expenses OperatingExpenses $6.09M USD 1 Quarter
Operating expenses OperatingExpenses $4.18M USD 1 Quarter
Operating loss OperatingIncomeLoss $-2.07M USD Annual
Operating loss OperatingIncomeLoss $-3.18M USD 1 Quarter
Operating loss OperatingIncomeLoss $-1.77M USD 1 Quarter
Operating loss OperatingIncomeLoss $-924.16K USD 1 Quarter
Operating loss OperatingIncomeLoss $158.81K USD 1 Quarter
Operating loss OperatingIncomeLoss $32.07K USD 1 Quarter
Operating loss OperatingIncomeLoss $-8.78M USD 1 Quarter
Operating loss OperatingIncomeLoss $-2.65M USD 1 Quarter
Operating loss OperatingIncomeLoss $-2.91M USD Annual
Operating loss OperatingIncomeLoss $-2.17M USD 1 Quarter
Operating loss OperatingIncomeLoss $-16.38M USD Annual
Interest expense, net InterestExpense $152.78K USD Annual
Interest expense, net InterestExpense $333.29K USD Annual
Interest expense, net InterestExpense $566.92K USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-313.10K USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Nonoperating expenses NonoperatingIncomeExpense $-448.42K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-646.38K USD Annual
Nonoperating expenses NonoperatingIncomeExpense $-28.35K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-177.35K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-44.03K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-152.78K USD Annual
Nonoperating expenses NonoperatingIncomeExpense $-2.26K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-18.36K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-44.51K USD 1 Quarter
Nonoperating expenses NonoperatingIncomeExpense $-566.92K USD Annual
Nonoperating expenses NonoperatingIncomeExpense $-35.89K USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.63M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-16.53M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.55M USD Annual
Provision for taxes IncomeTaxExpenseBenefit $3.15K USD 1 Quarter
Provision for taxes IncomeTaxExpenseBenefit - USD Annual
Provision for taxes IncomeTaxExpenseBenefit $4.09K USD 1 Quarter
Provision for taxes IncomeTaxExpenseBenefit $-4.53K USD Annual
Provision for taxes IncomeTaxExpenseBenefit $3.50K USD 1 Quarter
Provision for taxes IncomeTaxExpenseBenefit $-10.74K USD 1 Quarter
Provision for taxes IncomeTaxExpenseBenefit - USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-8.82M USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperations $-2.64M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-923.27K USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperations $-2.19M USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperations $-3.22M USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperations $-2.69M USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperations $-1.80M USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperations $-285.52K USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperations $-156.02K USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperations $-3.55M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-16.53M USD Annual
Income (loss) from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $623.41K USD Annual
Income (loss) from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-315.14K USD Annual
Income (loss) from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-133.53K USD Annual
Gain on sale of discontinued operations DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $5.47M USD Annual
Gain on sale of discontinued operations DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD Annual
Gain on sale of discontinued operations DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD Annual
Income (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $-127.52K USD 1 Quarter
Income (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $411.65K USD 1 Quarter
Income (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $-31.12K USD 1 Quarter
Income (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $623.41K USD Annual
Income (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $5.36M USD 1 Quarter
Income (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $40.03K USD 1 Quarter
Income (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $202.85K USD 1 Quarter
Income (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $-78.72K USD 1 Quarter
Income (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $5.15M USD Annual
Income (loss) from discontinued operations, net IncomeLossFromDiscontinuedOperationsNetOfTax $-133.53K USD Annual
Net loss NetIncomeLoss $-2.77M USD Annual
Net loss NetIncomeLoss $-2.76M USD 1 Quarter
Net loss NetIncomeLoss $-954.39K USD 1 Quarter
Net loss NetIncomeLoss $-11.38M USD Annual
Net loss NetIncomeLoss $-82.67K USD 1 Quarter
Net loss NetIncomeLoss $-8.82M USD 1 Quarter
Net loss NetIncomeLoss $-2.93M USD Annual
Net loss NetIncomeLoss $-2.15M USD 1 Quarter
Net loss NetIncomeLoss $2.14M USD 1 Quarter
Net loss NetIncomeLoss $255.62K USD 1 Quarter
Net loss NetIncomeLoss $-1.93M USD 1 Quarter
Loss from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.10 USD Annual
Loss from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.07 USD Annual
Loss from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.37 USD Annual
Earnings (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.02 USD Annual
Earnings (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.11 USD Annual
Earnings (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $-0.01 USD Annual
Basic and diluted loss per common share EarningsPerShareBasicAndDiluted $-0.26 USD Annual
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 37.29M shares Annual
Basic and diluted weighted average common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 35.88M shares Annual
Basic and diluted weighted average common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 44.60M shares Annual
Cash Flow Statement 133 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-2.77M USD Annual
Net loss NetIncomeLoss $-2.76M USD 1 Quarter
Net loss NetIncomeLoss $-954.39K USD 1 Quarter
Net loss NetIncomeLoss $-11.38M USD Annual
Net loss NetIncomeLoss $-82.67K USD 1 Quarter
Net loss NetIncomeLoss $-8.82M USD 1 Quarter
Net loss NetIncomeLoss $-2.93M USD Annual
Net loss NetIncomeLoss $-2.15M USD 1 Quarter
Net loss NetIncomeLoss $2.14M USD 1 Quarter
Net loss NetIncomeLoss $255.62K USD 1 Quarter
Net loss NetIncomeLoss $-1.93M USD 1 Quarter
Depreciation of leasehold improvements and equipment Depreciation $285.54K USD Annual
Depreciation of leasehold improvements and equipment Depreciation $331.73K USD Annual
Depreciation of leasehold improvements and equipment Depreciation $509.93K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $87.83K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $206.21K USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $45.01K USD Annual
Share-based compensation expense AllocatedShareBasedCompensationExpense $1.19M USD Annual
Share-based compensation expense AllocatedShareBasedCompensationExpense $1.98M USD Annual
Share-based compensation expense AllocatedShareBasedCompensationExpense $4.60M USD Annual
Allowance for doubtful trade receivables ProvisionForDoubtfulAccounts $329.84K USD Annual
Allowance for doubtful trade receivables ProvisionForDoubtfulAccounts $713.12K USD Annual
Allowance for doubtful trade receivables ProvisionForDoubtfulAccounts $-411.48K USD Annual
Gain from disposal of assets GainLossOnDispositionOfAssets - USD Annual
Gain from disposal of assets GainLossOnDispositionOfAssets - USD Annual
Gain from disposal of assets GainLossOnDispositionOfAssets $-5.47M USD Annual
Loss from disposal of equipment GainLossOnSaleOfPropertyPlantEquipment $-7.11K USD Annual
Loss from disposal of equipment GainLossOnSaleOfPropertyPlantEquipment $-4.65K USD Annual
Loss from disposal of equipment GainLossOnSaleOfPropertyPlantEquipment $-19.64K USD Annual
Loss from impairment of intangibles ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Loss from impairment of intangibles ImpairmentOfIntangibleAssetsExcludingGoodwill $19.50K USD Annual
Loss from impairment of intangibles ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Loss on debt extinguishment GainLossOnNonRecourseDebt - USD Annual
Loss on debt extinguishment GainLossOnNonRecourseDebt $-313.10K USD Annual
Loss on debt extinguishment GainLossOnNonRecourseDebt - USD Annual
Non-cash financing costs NoncashFinancingCosts $110.16K USD Annual
Non-cash financing costs NoncashFinancingCosts $120.76K USD Annual
Non-cash financing costs NoncashFinancingCosts $188.44K USD Annual
Trade receivables IncreaseDecreaseInReceivables $-4.11M USD Annual
Trade receivables IncreaseDecreaseInReceivables $937.09K USD Annual
Trade receivables IncreaseDecreaseInReceivables $-873.73K USD Annual
Inventories IncreaseDecreaseInInventories $-4.44M USD Annual
Inventories IncreaseDecreaseInInventories $240.85K USD Annual
Inventories IncreaseDecreaseInInventories $2.18M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-133.85K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-296.31K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-82.12K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.77M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-2.36M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-245.67K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $449.18K USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $1.47M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $867.31K USD Annual
Customer deposits and other IncreaseDecreaseInCustomerDeposits $117.01K USD Annual
Customer deposits and other IncreaseDecreaseInCustomerDeposits $-67.86K USD Annual
Customer deposits and other IncreaseDecreaseInCustomerDeposits $37.57K USD Annual
Deferred rent IncreaseDecreaseInOtherDeferredLiability $503.67K USD Annual
Deferred rent IncreaseDecreaseInOtherDeferredLiability $-69.44K USD Annual
Deferred rent IncreaseDecreaseInOtherDeferredLiability $179.87K USD Annual
Due to officer IncreaseDecreaseInDueToOfficersAndStockholders - USD Annual
Due to officer IncreaseDecreaseInDueToOfficersAndStockholders - USD Annual
Due to officer IncreaseDecreaseInDueToOfficersAndStockholders $-32.50K USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.11M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.94M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-9.80M USD Annual
Proceeds from disposal of assets, net of transaction costs ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from disposal of assets, net of transaction costs ProceedsFromSaleOfProductiveAssets - USD Annual
Proceeds from disposal of assets, net of transaction costs ProceedsFromSaleOfProductiveAssets $5.95M USD Annual
Purchases of leasehold improvements and equipment PaymentsToAcquirePropertyPlantAndEquipment $525.23K USD Annual
Purchases of leasehold improvements and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.50M USD Annual
Purchases of leasehold improvements and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.17M USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $122.50K USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $220.00K USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $183.96K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-647.73K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $4.60M 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 $46.59M USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $5.72M USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $1.97M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $716.61K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $94.85K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $3.04M USD Annual
Proceeds from loan payable ProceedsFromLoansPayable - USD Annual
Proceeds from loan payable ProceedsFromLoansPayable - USD Annual
Proceeds from loan payable ProceedsFromLoansPayable $2.50M USD Annual
Payment of debt issuance cost PaymentsOfDebtIssuanceCosts $75.18K USD Annual
Payment of debt issuance cost PaymentsOfDebtIssuanceCosts $176.84K USD Annual
Payment of debt issuance cost PaymentsOfDebtIssuanceCosts $15.00K USD Annual
Principal payments on loan payable PaymentsOfLoanCosts - USD Annual
Principal payments on loan payable PaymentsOfLoanCosts - USD Annual
Principal payments on loan payable PaymentsOfLoanCosts $5.00M USD Annual
Cash paid for debt extinguisment costs ExtinguishmentOfDebtGainLossNetOfTax - USD Annual
Cash paid for debt extinguisment costs ExtinguishmentOfDebtGainLossNetOfTax - USD Annual
Cash paid for debt extinguisment costs ExtinguishmentOfDebtGainLossNetOfTax $281.09K USD Annual
Principal payments on capital leases RepaymentsOfDebtAndCapitalLeaseObligations $210.95K USD Annual
Principal payments on capital leases RepaymentsOfDebtAndCapitalLeaseObligations $608.33K USD Annual
Principal payments on capital leases RepaymentsOfDebtAndCapitalLeaseObligations $221.88K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $48.95M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.34M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $754.27K USD Annual
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $1.58M USD Annual
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $43.75M USD Annual
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-3.91M 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 $45.39M USD Point-in-time
Cash Beginning of Year Cash $3.96M 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 $45.39M USD Point-in-time
Cash Ending of Year Cash $3.96M USD Point-in-time
Cash payments for interest InterestPaidNet $57.02K USD Annual
Cash payments for interest InterestPaidNet $427.59K USD Annual
Cash payments for interest InterestPaidNet $261.74K USD Annual
Noncash consideration transferred for the acquisition of Healthspan Research LLC NoncashConsiderationTransferredForAcquisitionOfHealthspanResearchLlc $1.19M USD Annual
Noncash consideration transferred for the acquisition of Healthspan Research LLC NoncashConsiderationTransferredForAcquisitionOfHealthspanResearchLlc - USD Annual
Noncash consideration transferred for the acquisition of Healthspan Research LLC NoncashConsiderationTransferredForAcquisitionOfHealthspanResearchLlc - USD Annual
Capital lease obligation incurred for purchases of equipment CapitalLeaseObligationsIncurred $303.93K USD Annual
Capital lease obligation incurred for purchases of equipment CapitalLeaseObligationsIncurred $156.66K USD Annual
Capital lease obligation incurred for purchases of equipment CapitalLeaseObligationsIncurred $514.90K USD Annual
Receivable from disposal of assets held at escrow ReceivableFromDisposalOfAssetsHeldAtEscrow - USD Annual
Receivable from disposal of assets held at escrow ReceivableFromDisposalOfAssetsHeldAtEscrow - USD Annual
Receivable from disposal of assets held at escrow ReceivableFromDisposalOfAssetsHeldAtEscrow $750.00K 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 $57.42K USD Annual
Retirement of fully depreciated equipment - cost PropertyPlantAndEquipmentDisposals $121.21K USD Annual
Retirement of fully depreciated equipment - cost PropertyPlantAndEquipmentDisposals $90.80K USD Annual
Retirement of fully depreciated equipment - accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease $-57.42K USD Annual
Retirement of fully depreciated equipment - accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease $-90.80K USD Annual
Retirement of fully depreciated equipment - accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentPeriodIncreaseDecrease $-121.21K USD Annual
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Offering costs PaymentsOfStockIssuanceCosts $25.00K USD Annual
Offering costs PaymentsOfStockIssuanceCosts $33.00K USD Annual
Offering costs PaymentsOfStockIssuanceCosts $1.42M USD Annual
Beginning Balance, Amount StockholdersEquity $9.97M USD Point-in-time
Beginning Balance, Amount StockholdersEquity $4.00M USD Point-in-time
Beginning Balance, Amount StockholdersEquity $53.83M USD Point-in-time
Beginning Balance, Amount StockholdersEquity $5.27M 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 $1.97M USD Annual
Issuance of common stock, net of offering costs, Amount StockIssuedDuringPeriodValueNewIssues $5.72M USD Annual
Issuance of common stock, net of offering costs, Amount StockIssuedDuringPeriodValueNewIssues $47.59M USD Annual
Exercise of stock options, Shares ExerciseOfStockOptionsEquityShares 0.00 shares Annual
Exercise of stock options, Amount StockIssuedDuringPeriodValueStockOptionsExercised $3.04M USD Annual
Exercise of stock options, Amount StockIssuedDuringPeriodValueStockOptionsExercised $716.61K USD Annual
Exercise of stock options, Amount StockIssuedDuringPeriodValueStockOptionsExercised $94.85K USD Annual
Vested restricted stock, Amount VestedRestrictedStockSharesIssuedNetOfSharesForTaxWithholdingsValue - USD Annual
Vested restricted stock, Amount VestedRestrictedStockSharesIssuedNetOfSharesForTaxWithholdingsValue - USD Annual
Vested restricted stock, Amount VestedRestrictedStockSharesIssuedNetOfSharesForTaxWithholdingsValue - USD Annual
Share-based compensation, Amount ShareBasedCompensation $1.98M USD Annual
Share-based compensation, Amount ShareBasedCompensation $4.60M USD Annual
Share-based compensation, Amount ShareBasedCompensation $1.19M USD Annual
Net loss NetIncomeLoss $-2.77M USD Annual
Net loss NetIncomeLoss $-2.76M USD 1 Quarter
Net loss NetIncomeLoss $-954.39K USD 1 Quarter
Net loss NetIncomeLoss $-11.38M USD Annual
Net loss NetIncomeLoss $-82.67K USD 1 Quarter
Net loss NetIncomeLoss $-8.82M USD 1 Quarter
Net loss NetIncomeLoss $-2.93M USD Annual
Net loss NetIncomeLoss $-2.15M USD 1 Quarter
Net loss NetIncomeLoss $2.14M USD 1 Quarter
Net loss NetIncomeLoss $255.62K USD 1 Quarter
Net loss NetIncomeLoss $-1.93M USD 1 Quarter
Ending Balance, Amount StockholdersEquity $9.97M USD Point-in-time
Ending Balance, Amount StockholdersEquity $4.00M USD Point-in-time
Ending Balance, Amount StockholdersEquity $53.83M USD Point-in-time
Ending Balance, Amount StockholdersEquity $5.27M USD Point-in-time

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

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