v3.26.1
CONSOLIDATED STATEMENTS OF REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
At-The-Market Offering
Registered Direct Offering
Total Cibus, Inc. Stockholders’ Equity
Total Cibus, Inc. Stockholders’ Equity
At-The-Market Offering
Total Cibus, Inc. Stockholders’ Equity
Registered Direct Offering
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
Noncontrolling Interest
Class A Common Stock
Class A Common Stock
Common Stock
Class A Common Stock
Common Stock
At-The-Market Offering
Class A Common Stock
Common Stock
Registered Direct Offering
Class B Common Stock
Class B Common Stock
Common Stock
Beginning balance at Dec. 31, 2023 $ 44,824                                    
Increase (Decrease) in Temporary Equity [Roll Forward]                                      
Net loss (31,325)                                    
Change in redeemable noncontrolling interest including issuance of common stock upon exchange of common units (7,825)                                    
Ending balance at Dec. 31, 2024 5,674                                    
Beginning balance (in shares) at Dec. 31, 2023                             20,567,656       3,142,636
Equity, beginning balance at Dec. 31, 2023 293,470     $ 293,470     $ 775,017     $ (1,785) $ (479,778) $ 8 $ 0   $ 8       $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net loss (251,388)     (251,388)             (251,388)                
Stock-based compensation 10,750     10,750     10,750                        
Issuance of common stock upon vesting of restricted stock awards and units (in shares)                             399,454        
Issuance of common stock and pre-funded warrants in registered offering, net and ATM facility, net of offering expenses (in shares)                               974,727 4,587,993    
Issuance of common stock and pre-funded warrants in registered offering, net and ATM facility, net of offering expenses   $ 16,921 $ 14,786   $ 16,921 $ 14,786   $ 16,921 $ 14,786                    
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units (in shares)                             (12,514)        
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units (214)     (214)           (214)                  
Change in value of redeemable noncontrolling interest including issuance of common stock upon exchange of common units (in shares)                             1,421,707       (1,421,707)
Change in redeemable noncontrolling interest including issuance of common stock upon exchange of common units 7,825     7,825     7,824               $ 1        
Foreign currency translation adjustments 7     7               7              
Ending balance (in shares) at Dec. 31, 2024                           27,939,023 27,939,023     1,720,929 1,720,929
Equity, ending balance at Dec. 31, 2024 92,157     92,157     825,298     (1,999) (731,166) 15 0   $ 9       $ 0
Increase (Decrease) in Temporary Equity [Roll Forward]                                      
Reclassification of redeemable noncontrolling interest (5,674)                                    
Ending balance at Dec. 31, 2025 0                                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net loss (132,201)     (127,085)             (127,085)   (5,116)            
Stock-based compensation 8,188     8,188     8,188                        
Issuance of common stock upon vesting of restricted stock awards and units (in shares)                             409,633        
Issuance of common stock and pre-funded warrants in registered offering, net and ATM facility, net of offering expenses (in shares)                                 20,054,285    
Issuance of common stock and pre-funded warrants in registered offering, net and ATM facility, net of offering expenses     $ 46,386     $ 46,386     $ 46,384               $ 2    
Issuance of common stock upon exercise of pre-funded warrants (in shares)                             4,350,000        
Reclassification of common warrant liability to stockholders’ equity 1,742     1,742     1,742                        
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units (in shares)                             (87,930)        
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units (142)     (142)           (142)                  
Shares repurchased (in shares)                             (60,088)        
Reclassification of redeemable noncontrolling interest 5,674                       5,674            
Change in value of redeemable noncontrolling interest including issuance of common stock upon exchange of common units (in shares)                             1,720,929       (1,720,929)
Change in redeemable noncontrolling interest including issuance of common stock upon exchange of common units 0     559     559           (559)            
Foreign currency translation adjustments 25     24               24 1            
Ending balance (in shares) at Dec. 31, 2025                           54,325,852 54,325,852     0 0
Equity, ending balance at Dec. 31, 2025 $ 21,829     $ 21,829     $ 882,171     $ (2,141) $ (858,251) $ 39 $ 0   $ 11       $ 0