CohBar, Inc. (CWBR) financial statements (2022 and earlier)

Company profile

Business Address 1455 ADAMS DRIVE, SUITE 2050
MENLO PARK, CA 94025
State of Incorp. DE
Fiscal Year End December 31
SIC 2834 - Pharmaceutical Preparations (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments26,24621,01512,56422,1838,4528,68610,291
Cash and cash equivalents4,9922,89512,5645,7222,8233,2574,804
Short-term investments21,25418,120 16,4605,6295,4295,488
Receivables     522 
Other undisclosed current assets70141436126116411188
Total current assets:26,94721,42912,92522,4438,6179,32010,380
Noncurrent Assets
Property, plant and equipment261394524521177231200
Intangible assets, net (including goodwill), including:1918192023  
Intangible assets, net (excluding goodwill)4318192023  
Other undisclosed intangible assets, net (including goodwill)(24)      
Other noncurrent assets70676457473720
Total noncurrent assets:350479607598246267220
TOTAL ASSETS:27,29621,90813,53223,0418,8639,58710,600
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities6811,8692,0392,1621,244684583
Accounts payable3727284451,143492103210
Accrued liabilities1961,142917352249133156
Employee-related liabilities  678668503448217
Interest and dividends payable113      
Debt766349   205 
Other undisclosed current liabilities241853     
Total current liabilities:1,6893,0722,0392,1621,244889583
Noncurrent Liabilities
Long-term debt and lease obligation      205
Long-term debt, excluding current maturities      205
Other undisclosed noncurrent liabilities 3493,3562,916   
Total noncurrent liabilities: 3493,3562,916  205
Total liabilities:1,6893,4215,3955,0791,244889788
Stockholders' equity
Stockholders' equity attributable to parent25,60818,4878,13717,9637,6198,6989,812
Common stock86614343393532
Additional paid in capital110,25687,68461,08757,86931,82223,07318,114
Accumulated deficit(84,734)(69,258)(52,993)(39,949)(24,243)(14,410)(8,335)
Total stockholders' equity:25,60818,4878,13717,9637,6198,6989,812
TOTAL LIABILITIES AND EQUITY:27,29621,90813,53223,0418,8639,58710,600

Income statement (P&L) ($ in thousands)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Operating expenses(15,408)(13,200)(12,583)(15,334)(9,859)(6,077)(3,874)
Operating loss:(15,408)(13,200)(12,583)(15,334)(9,859)(6,077)(3,874)
Nonoperating income (expense)(68)(3,065)(462)(372)262(4)
Investment income, nonoperating(33)(463)2901863095
Other nonoperating expense      (1)
Interest and debt expense(40)(41)(312)(232)(4)(8)(7)
Loss from continuing operations before income taxes:(15,516)(16,306)(13,357)(15,938)(9,837)(6,083)(3,885)
Income tax benefit1,818      
Loss before gain (loss) on sale of properties:(13,698)(16,306)(13,357)(15,938)(9,837)(6,083)(3,885)
Other undisclosed net loss(1,777)      
Net loss:(15,476)(16,306)(13,357)(15,938)(9,837)(6,083)(3,885)
Other undisclosed net income attributable to parent 41312232487
Net loss available to common stockholders, diluted:(15,476)(16,265)(13,045)(15,706)(9,833)(6,075)(3,878)

Comprehensive Income ($ in thousands)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net loss:(15,476)(16,306)(13,357)(15,938)(9,837)(6,083)(3,885)
Comprehensive loss, net of tax, attributable to parent:(15,476)(16,306)(13,357)(15,938)(9,837)(6,083)(3,885)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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