v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total Cibus, Inc. Stockholders’ Equity
Additional Paid-In Capital
Shares in Treasury
Accumulated Deficit
Accumulated Other Comprehensive Income (loss)
Noncontrolling Interest
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Class B Common Stock
Common Stock
Beginning balance at Dec. 31, 2024 $ 5,674                    
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Reclassification of redeemable noncontrolling interest (5,674)                    
Ending balance at Mar. 31, 2025 0                    
Beginning balance (in shares) at Dec. 31, 2024                 27,939,023   1,720,929
Equity, beginning balance at Dec. 31, 2024 92,157 $ 92,157 $ 825,298 $ (1,999) $ (731,166) $ 15 $ 0   $ 9   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss (46,886)                    
Net loss (49,392) (46,886)     (46,886)   (2,506)        
Stock-based compensation 2,499 2,499 2,499                
Issuance of common stock upon vesting of restricted stock awards and units (in shares)                 75,522    
Issuance of common stock and pre-funded warrants in registered offering, net (in shares)                 4,340,000    
Issuance of common stock and pre-funded warrants in registered offering, net 21,430 21,430 21,430                
Issuance of common stock upon exercise of pre-funded warrants (in shares)                 300,000    
Reclassification of common warrant liability to stockholders’ equity 1,589 1,589 1,589                
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units (in shares)                 (5,363)    
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units (13) (13)   (13)              
Reclassification of redeemable noncontrolling interest 5,674           5,674        
Change in noncontrolling interest including issuance of common stock upon exchange of common units (in shares)                 8,556   (8,556)
Change in noncontrolling interest including issuance of common stock upon exchange of common units 0 (514) (514)       514        
Foreign currency translation adjustments 13 12       12 1        
Ending balance (in shares) at Mar. 31, 2025                 32,657,738   1,712,373
Equity, ending balance at Mar. 31, 2025 73,957 70,274 850,302 (2,012) (778,052) 27 $ 3,683   $ 9   $ 0
Beginning balance (in shares) at Dec. 31, 2025               54,325,852 54,325,852 0 0
Equity, beginning balance at Dec. 31, 2025   21,829 882,171 (2,141) (858,251) 39     $ 11   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net loss (21,222) (21,222)     (21,222)            
Net loss (21,222)                    
Stock-based compensation   1,571 1,571                
Issuance of common stock upon vesting of restricted stock awards and units (in shares)                 176,531    
Issuance of common stock and pre-funded warrants in registered offering, net (in shares)                 21,813,408    
Issuance of common stock and pre-funded warrants in registered offering, net   33,396 33,394           $ 2    
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units (in shares)                 (32,696)    
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units   (80)   (80)              
Foreign currency translation adjustments $ (14) (14)       (14)          
Ending balance (in shares) at Mar. 31, 2026               76,283,095 76,283,095 0 0
Equity, ending balance at Mar. 31, 2026   $ 35,480 $ 917,136 $ (2,221) $ (879,473) $ 25     $ 13   $ 0