Cibus, Inc. Increase (Decrease) in Contract with Customer, Liability
Cibus, Inc. (CBUS) reported Increase (Decrease) in Contract with Customer, Liability of $88.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-13
- Cibus, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was $177.00K, a 227.78% increase year-over-year.
- Cibus, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was -$89.00K.
- Cibus, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was -$398.00K.
- Cibus, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was $12.00K.
- Cibus, Inc. increase (decrease) in contract with customer, liability for fiscal 2025 was -$403.00K.
- Cibus, Inc. increase (decrease) in contract with customer, liability for fiscal 2024 was -$285.00K.
- Cibus, Inc. increase (decrease) in contract with customer, liability for fiscal 2023 was -$89.00K.
- Cibus, Inc. increase (decrease) in contract with customer, liability for fiscal 2022 was -$56.00K.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | $177.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $88.00K 10-Q · filed 2026-08-13 | -$310.00K derived: sum of 3 quarters · filed 2026-08-13 | -$298.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$89.00K 10-Q · filed 2026-05-14 | -$487.00K derived: sum of 2 quarters · filed 2026-05-14 | -$475.00K derived: sum of 3 quarters · filed 2026-05-14 | -$421.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$398.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$386.00K derived: sum of 2 quarters · filed 2026-03-17 | -$332.00K derived: sum of 3 quarters · filed 2026-08-13 | -$403.00K 10-K · filed 2026-03-17 |
| 2025-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $66.00K derived: sum of 2 quarters · filed 2026-08-13 | -$5.00K 10-Q · filed 2025-11-13 | -$157.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$17.00K 10-Q · filed 2026-08-13 | -$169.00K derived: sum of 3 quarters · filed 2026-08-13 | -$712.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$71.00K 10-Q · filed 2026-05-14 | -$223.00K derived: sum of 2 quarters · filed 2026-05-14 | -$766.00K derived: sum of 3 quarters · filed 2026-05-14 | -$604.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$695.00K derived: sum of 2 quarters · filed 2026-03-17 | -$533.00K derived: sum of 3 quarters · filed 2026-03-17 | -$285.00K 10-K · filed 2026-03-17 |
| 2024-09-30 | -$543.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$381.00K derived: sum of 2 quarters · filed 2025-11-13 | -$133.00K 10-Q · filed 2025-11-13 | -$562.00K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $162.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $410.00K 10-Q · filed 2025-08-14 | -$19.00K derived: sum of 3 quarters · filed 2025-08-14 | $70.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $248.00K 10-Q · filed 2025-05-08 | -$181.00K derived: sum of 2 quarters · filed 2025-05-08 | -$92.00K derived: sum of 3 quarters · filed 2025-05-08 | $201.00K derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-31 | -$429.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$340.00K derived: sum of 2 quarters · filed 2025-03-20 | -$47.00K derived: sum of 3 quarters · filed 2025-03-20 | -$89.00K 10-K · filed 2025-03-20 |
| 2023-09-30 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $382.00K derived: sum of 2 quarters · filed 2024-11-07 | $340.00K 10-Q · filed 2024-11-07 | $399.00K derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | $293.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $251.00K 10-Q · filed 2024-08-08 | $310.00K derived: sum of 3 quarters · filed 2024-08-08 | $269.00K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | -$42.00K 10-Q · filed 2024-05-09 | $17.00K derived: sum of 2 quarters · filed 2024-05-09 | -$24.00K derived: sum of 3 quarters · filed 2024-05-09 | |
| 2022-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $18.00K derived: sum of 2 quarters · filed 2024-03-21 | -$56.00K 10-K · filed 2024-03-21 | |
| 2022-09-30 | -$41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$115.00K 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | -$74.00K 10-Q · filed 2023-08-10 |
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