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STOCKHOLDERS' EQUITY - Narrative (Details) - $ / shares	Jun. 30, 2026	Dec. 31, 2025	May 31, 2023
Class of Warrant or Right [Line Items]
Common and preferred stock, shares authorized (in shares)			310,000,000
Common stock, shares authorized (in shares)			300,000,000
Common stock, par value (in dollars per share)			$ 0.0001
Preferred stock, shares authorized (in shares)	10,000,000		10,000,000
Preferred stock, par value (in dollars per share)	$ 0.0001		$ 0.0001
Common Class A
Class of Warrant or Right [Line Items]
Common stock, shares authorized (in shares)	210,000,000	210,000,000	210,000,000
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001	$ 0.0001
Common Class B
Class of Warrant or Right [Line Items]
Common stock, shares authorized (in shares)	90,000,000	90,000,000	90,000,000
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001	$ 0.0001

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

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FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE

6 Months Ended

Jun. 30, 2026

Fair Value Disclosures [Abstract]

FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE

FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUEFinancial Instruments Measured at Fair Value and Financial Statement Presentation

The accounting guidance establishes a three-tier hierarchy, which prioritizes the inputs used in the valuation methodologies in measuring fair value as of the measurement date as follows:

Level 1: Fair values are based on unadjusted quoted prices in active trading markets for identical assets and liabilities.

Level 2: Fair values are based on observable quoted prices other than those in Level 1, such as quoted prices for similar assets or liabilities in active markets or quoted prices for identical assets or liabilities in inactive markets.

Level 3: Fair values are based on at least one significant unobservable input for the asset or liability.

The Company’s policy is to recognize transfers between levels of the fair value hierarchy on the date of the event or change in circumstances that caused the transfer. There were no transfers into or out of Level 3 during the six months ended June 30, 2026, and 2025.

Financial Instruments Required to be Carried at Fair Value

The Company’s financial instruments measured at fair value and their respective levels in the fair value hierarchy as of June 30, 2026, and December 31, 2025, were as follows:


	June 30, 2026								December 31, 2025
	Fair Value of Liabilities								Fair Value of Liabilities
In Thousands	Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3		Total
Common warrants	$	—	$	—	$	38	$	38	$	—	$	—	$	79	$	79
Total	$	—	$	—	$	38	$	38	$	—	$	—	$	79	$	79

The following table summarizes the common warrants activity for the three months ended June 30, 2026, and 2025:


In Thousands	2026		2025
Balance as of March 31,	$	89	$	217

Reclassified to stockholders’ equity	—		(153)
Change in fair value	(51)		7
Balance as of June 30,	$	38	$	71

The following table summarizes the common warrants activity for the six months ended June 30, 2026, and 2025:


In Thousands	2026		2025
Balance as of December 31,	$	79	$	2,268

Reclassified to stockholders’ equity	—		(1,742)
Change in fair value	(41)		(455)
Balance as of June 30,	$	38	$	71

In January 2025, as a result of contractual amendments with certain holders of common warrants, the Company reclassified the fair value of 1,100,000 common warrants issued in 2024 of $1.6 million from Class A common stock warrants liability to a component of stockholders’ equity within additional paid-in capital in the accompanying consolidated balance sheets. The change in fair value of the Class A common stock warrants liability related to these common warrants of $0.3 million between December 31, 2024, and January 24, 2025, is reflected in non-operating income (expense), net in the Company’s consolidated statements of operations for the six months ended June 30, 2025.

Furthermore, as a result of the Company obtaining the requisite approval from its stockholders on May 22, 2025, with respect to those common warrants issued in 2024 held by Mr. Riggs, the Company reclassified the fair value of 98,040 common warrants issued in 2024 of $0.1 million from Class A common stock warrants liability to a component of stockholders’ equity within additional paid-in capital in the accompanying condensed consolidated balance sheets. The change in fair value of the Class A common stock warrants liability related to these common warrants of $0.1 million between March 31, 2025, and May 23, 2025, is reflected in non-operating income (expense), net in the Company’s condensed consolidated statements of operations for the three and six months ended June 30, 2025.

The Company estimates the fair value of the liability classified common warrants as of the date of issuance and at the end of every reporting period using a Black-Scholes option pricing model, which requires it to make assumptions regarding future stock price volatility and dividend yield. The Company estimates the risk-free interest rate based on the United States Treasury zero-coupon yield curve for the remaining life of the common warrants. The Company uses its own historical stock price volatility, over the remaining life of the common warrants. The Company does not pay dividends and does not expect to pay dividends in the foreseeable future.

The estimated fair values of the common warrants, and the assumptions used for the Black-Scholes option pricing model were as follows:



	As of June 30, 2026	As of December 31, 2025
Estimated fair value of common warrants per share	$— - $0.38	$0.04 - $0.65
Assumptions:
Risk-free interest rate	4.0% - 4.1%	3.7%
Expected volatility	104.7% - 113.3%	113.2% - 114.7%
Expected term to liquidation (in years)	1.1 - 3.0	2.1 - 4.0

As of June 30, 2026, and 2025, the Company had no other financial instruments measured at fair value.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

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+ Details

NATURE OF BUSINESS & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

6 Months Ended

Jun. 30, 2026

Accounting Policies [Abstract]

NATURE OF BUSINESS & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NATURE OF BUSINESS & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESNature of Business and Organization

Cibus, Inc. (Cibus or the Company) carries on its business through Cibus Global, LLC (Cibus Global) and its subsidiaries. Cibus Global is a plant trait company using gene editing technologies to develop and license gene edited plant traits that improve farming productivity or produce renewable low carbon plant products. Cibus’ primary business is the development of plant traits for some of the world’s major agricultural food crops that help address specific productivity, profitability, sustainability, or yield challenges in farming. As the Company is still developing its technology and products, it has not yet begun earning royalty revenues.

Cibus Global, a Delaware limited liability company, was formed on May 10, 2019. Immediately prior to the effective date of this formation, Cibus Global was organized as a British Virgin Islands company (Cibus Global, Ltd.), which was formed on September 11, 2008.

The Company was organized in an “Up-C” structure, and the Company’s only material asset consists of common membership units of Cibus Global (Common Units). The Company’s amended and restated certificate of incorporation designates two classes of the Company’s common stock: (i) Class A Common Stock, par value $0.0001 per share (the Class A Common Stock), which shares have full voting and economic rights, and (ii) Class B Common Stock, par value $0.0001 per share (the Class B Common Stock), which shares have full voting, but no economic rights. For holders of Class B Common Stock, each share of Class B Common Stock was paired with a Common Unit (collectively, an Up-C Unit). As of December 31, 2025, there were no remaining Common Unit holders of the noncontrolling interest of Cibus Global and 100 percent of the Common Units of Cibus Global are held by Cibus.

Basis of Presentation

The unaudited condensed consolidated financial statements of Cibus, Inc. have been prepared in accordance with accounting principles generally accepted in the United States (U.S. GAAP or GAAP) for interim financial information and the rules and regulations of the Securities and Exchange Commission (SEC) applicable to interim financial statements and has included the accounts of Cibus and its wholly owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. In the Company’s opinion, the accompanying condensed consolidated financial statements reflect all adjustments necessary for a fair statement of its statements of financial position, results of operations, and cash flows for the periods presented but they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. Except as otherwise disclosed herein, these adjustments consist of normal recurring items. Operating results for interim periods are not necessarily indicative of results that may be expected for the fiscal year as a whole or any other interim period.

For further information, refer to the audited consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, filed with the SEC on March 17, 2026 (Annual Report). The accompanying condensed consolidated balance sheet as of December 31, 2025, was derived from the audited consolidated financial statements. This Quarterly Report on Form 10-Q should be read in conjunction with the Company’s consolidated financial statements and notes thereto included in the Annual Report.

Going Concern

The Company has incurred losses since its inception and anticipates that it will continue to generate losses for the next several years. The Company’s net loss was $43.4 million and cash used in operating activities was $20.9 million for the six months ended June 30, 2026. As of June 30, 2026, the Company had $20.4 million of cash and cash equivalents and $14.4 million of current liabilities. These factors raise substantial doubt about the Company’s ability to continue as a going concern within one year from the issuance of these condensed consolidated financial statements.

Cibus has taken a series of cost cutting initiatives designed to streamline its cost structure, however, Cibus will need to raise additional capital to support its business plans and successful execution of these plans is not within the Company’s control. Cibus expects to finance a portion of future cash needs through (i) cash on hand, (ii) commercialization activities, which may result in various types of revenue streams from future product development agreements and technology licenses, including upfront and milestone payments, annual license fees, and royalties, (iii) government or other third party funding, (iv) public or private equity or debt financings (including through the continued availability of the ATM Facility, as defined in Note 5, or another continuous offering facility), or (v) a combination of the foregoing.

If the Company is unable to raise additional capital in a sufficient amount or on acceptable terms, the Company may have to implement additional, more stringent cost reduction measures to manage liquidity, and the Company may have to significantly delay, scale back, or cease operations, in part or in full. If the Company raises additional funds through the issuance of additional debt or equity securities, including as part of a strategic alternative, it could result in substantial dilution to its existing stockholders and increased fixed payment obligations, and these securities may have rights senior to those of the Company’s shares of common stock. Any of these events could

significantly impact the Company’s business, financial condition, and prospects.

The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the ordinary course of business. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might result from the outcome of the uncertainties described above.

Use of Estimates

The preparation of the Company’s condensed consolidated financial statements and related disclosures in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosures of contingent liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Management evaluates its estimates on an ongoing basis. Although estimates are based on the Company’s historical experience, knowledge of current events and actions it may undertake in the future, actual results may ultimately materially differ from these estimates and assumptions. Key estimates made by the Company include revenue recognition, useful lives and impairment of long-lived assets, valuation of equity-based awards and related equity-based compensation expense, valuation of intangible assets, valuation allowances on deferred tax assets, the assumptions underlying the determination of the estimated incremental borrowing rate for the determination of the Company’s operating leases, valuation of warrant liabilities, and the valuation of the Royalty Liability (which refers to the Company’s future royalty payment obligations that the Company undertook to provide to certain investors, including related parties, in exchange for certain warrants that these investors acquired in financing transactions in November 2013 and December 2014 and subsequently surrendered to Cibus Global).

Contract Assets and Liabilities

Contract assets primarily include amounts related to contractual rights to consideration for completed performance not yet invoiced. The Company recognized $0.3 million in contract assets as of June 30, 2026. There was $0.2 million in contract assets as of December 31, 2025, which are included in prepaid expenses and other current assets in the accompanying condensed consolidated balance sheets.

The Company records contract liabilities when cash payments are received or due in advance of performance, primarily related to advances of upfront and milestone payments from contract research and collaboration agreements. Contract liabilities consist of deferred revenue on the accompanying condensed consolidated balance sheets. The Company expects to recognize the amounts included in deferred revenues within one year.

The following table represents the deferred revenue activity for the three months ended June 30, 2026, and 2025:


In Thousands	2026		2025
Balance as of March 31,	$	449	$	863
Unearned revenue from cash received during the period	180		112
Revenue recognized that was included in the balance at the beginning of the period	(2)		(57)
Balance as of June 30,	$	627	$	918

The following table represents the deferred revenue activity for the six months ended June 30, 2026, and 2025:


In Thousands	2026		2025
Balance as of December 31,	$	536	$	932
Unearned revenue from cash received during the period	624		914
Revenue recognized that was included in the balance at the beginning of the period	(533)		(928)
Balance as of June 30,	$	627	$	918

Net Loss Per Share of Class A Common Stock

Weighted average shares of Class A Common Stock outstanding excludes unvested Class A Common Stock, which will be treated as outstanding for financial statement presentation purposes only after such awards have vested and, therefore, have ceased to be subject to a risk of forfeiture. Accordingly, unvested shares of Class A Restricted Stock (as defined below) are excluded from the calculation of net loss per share of Class A Common Stock.

See Note 5 for a detailed discussion of the pre-funded warrants issued in January 2025 and subsequent exercises. Outstanding pre-funded warrants are considered equity instruments and are reported in stockholders’ equity in the Company’s consolidated balance sheets. The weighted average shares of Class A Common Stock outstanding includes the shares issuable upon exercise of the pre-funded warrants and are included in the determination of the Company’s basic and diluted net loss per share of Class A Common Stock.

For all periods presented, there is no difference in the number of shares used to calculate basic and diluted shares outstanding as inclusion of the common stock equivalent securities would be antidilutive.

The following table shows the computation of basic and diluted net loss per share of Class A Common Stock for the three and six months ended June 30, 2026, and 2025:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands, Except Share and Per Share Amounts	2026		2025		2026		2025
Numerator:
Net loss attributable to Cibus, Inc. stockholders	$	(22,145)	$	(25,372)	$	(43,367)	$	(72,258)
Denominator:
Weighted average shares of Class A common stock outstanding	76,355,936		38,148,014		70,611,006		34,879,069
Effect of pre-funded warrants	400,000		3,470,879		400,000		3,474,862
Weighted average shares of Class A common stock outstanding – basic and diluted	76,755,936		41,618,893		71,011,006		38,353,931
Basic and diluted net loss per share of Class A common stock	$	(0.29)	$	(0.61)	$	(0.61)	$	(1.88)

The Company’s potential dilutive securities, which include common stock warrants, unvested restricted stock units, unvested restricted stock awards, and options to purchase Class A Common Stock, have been excluded from the computation of diluted net loss per share of Class A Common Stock as the effect would be antidilutive. Therefore, the weighted average number of shares of Class A Common Stock outstanding used to calculate both basic and diluted net loss per share of Class A Common Stock is the same.

The following potential dilutive securities, presented on an as converted basis, were excluded from the calculation of net loss per share of Class A Common Stock due to their antidilutive effect:


	As of June 30,
	2026	2025
Stock options outstanding	3,805,072	1,309,968
Unvested restricted stock units	2,829,817	1,108,895
Unvested restricted stock awards	40,057	153,490
Common warrants	10,496,523	10,496,523
Total	17,171,469	13,068,876

Segment Reporting

Cibus has one operating and reportable segment. The Chief Operating Decision Maker (CODM) is the Chief Executive Officer who manages business activities, assesses performance, and allocates resources on a consolidated basis. For the three and six months ended June 30, 2026, and 2025, all revenues from the Company’s external customers were derived, and all long-lived assets were located, in the United States. The operating segment revenues are derived from customers as a result of Cibus providing research and development (R&D) services to develop plant traits which are specific genetic characteristics in the DNA of a plant’s seed.

The CODM utilizes consolidated net loss in assessing performance and allocating resources by comparing net loss against prior periods and the Company’s forecast. The measure of segment assets is reported on the condensed consolidated balance sheets as total consolidated assets.

Segment financial information, including significant segment expenses, which are regularly provided to the CODM and included in net loss was as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Revenue	$	994	$	933	$	2,675	$	1,967
Less:
Personnel expenses	5,224		6,787		11,012		13,548
Professional fees	2,000		2,708		3,324		8,131
Stock-based compensation	1,484		1,978		3,055		4,477
Goodwill impairment	—		—		—		20,950

Other segment expenses (1)	5,211		7,406		10,329		14,378
Total operating expenses	13,919		18,879		27,720		61,484
Loss from operations	(12,925)		(17,946)		(25,045)		(59,517)
Royalty liability interest expense - related parties	(9,475)		(8,668)		(18,596)		(17,045)
Other interest income, net	111		106		139		225
Non-operating income (expense), net	150		(23)		148		416
Income tax expense	(6)		(27)		(13)		(29)
Total segment loss	$	(22,145)	$	(26,558)	$	(43,367)	$	(75,950)

_______________________________________

(1) Other segment expenses are primarily comprised of facilities and asset related expenses such as rent, asset depreciation and amortization, utilities, property taxes, and repairs and maintenance and also include insurance, dues and subscriptions, licenses, lab supplies, product development, and travel.

Recently Issued Accounting Pronouncements

From time-to-time, new accounting pronouncements are issued by the Financial Accounting Standards Board (FASB) or other standard setting bodies and adopted by the Company as of the specified effective date. Unless otherwise discussed, the impact of recently issued standards that are not yet effective are not expected to have a material impact on the Company’s financial position, results of operations, or cash flows upon adoption. As of June 30, 2026, there were no changes in the Company's recently issued accounting pronouncements as disclosed in its Annual Report.

LEASES, COMMITMENTS, AND CONTINGENCIES - Schedule of Supplemental Cash Flow Information Related to Leases (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract]
Operating cash flows (operating leases)	$ 2,530	$ 2,509

COLLABORATION AGREEMENT - Schedule of Revenue Recognized in the Consolidated Statements of Operations Related to Collaboration Agreement (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		37 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Total revenue	$ 994	$ 933	$ 2,675	$ 1,967
Proctor & Gamble
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Total revenue	$ 846	$ 745	$ 2,282	$ 1,614	$ 9,600

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-4

+ Details

STOCKHOLDERS' EQUITY - Schedule of Warrants Transactions (Details) - $ / shares	Jun. 30, 2026	Dec. 31, 2025
Pre-Funded Warrants
Warrants
Outstanding (in shares)	400,000	400,000
Exercisable (in shares)	400,000
Weighted Average Exercise Price Per Share
Outstanding (in dollars per share)	$ 0.0001	$ 0.0001
Exercisable (in dollars per share)	$ 0.0001
Common Warrants
Warrants
Outstanding (in shares)	10,496,523	10,496,523
Exercisable (in shares)	10,496,523
Weighted Average Exercise Price Per Share
Outstanding (in dollars per share)	$ 3.58	$ 3.58
Exercisable (in dollars per share)	$ 3.58

INCOME TAXES	6 Months Ended
INCOME TAXES	Jun. 30, 2026
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXESThe Company provides for a valuation allowance when it is more likely than not that it will not realize a portion of the deferred tax assets. The Company has established a full valuation allowance for deferred tax assets due to the uncertainty that enough taxable income will be generated in the taxing jurisdiction to utilize the assets. Therefore, the Company has not reflected any benefit of such deferred tax assets in the accompanying condensed consolidated financial statements. The Company uses an estimated annual effective tax rate, which is based on expected annual income, statutory tax rates, and tax planning opportunities available in the various jurisdictions in which the Company operates, to determine its quarterly provision for income taxes. Current income taxes are recorded based on statutory obligations for the current operating period for the foreign jurisdictions in which the Company has operations. As such, the Company recorded a nominal income tax provision for foreign jurisdictions for the three and six months ended June 30, 2026. No current income tax provision has been recorded for United States operations for the three and six months ended June 30, 2026, due to the Company’s history of net operating losses, and the maintenance of a full valuation allowance against its deferred tax assets. The Company has recorded a full valuation allowance against its net deferred tax assets as the realizability of the tax benefit is not at the more likely than not threshold. Since the benefit has not been recorded, the Company determined that the liability associated with the Company’s Tax Receivables Agreement (TRA), dated May 31, 2023, is not probable and therefore no TRA liability has been recorded as of June 30, 2026. As of June 30, 2026, there were no material changes to what the Company disclosed regarding tax uncertainties or penalties as of December 31, 2025.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482603/740-30-50-2

+ Details

STOCKHOLDERS' EQUITY (Tables)

6 Months Ended

Jun. 30, 2026

Equity [Abstract]

Schedule of Warrants Transactions

Warrant transactions for the six months ended June 30, 2026, were as follows:


	Pre-Funded Warrants	Weighted Average Exercise Price Per Share		Common Warrants	Weighted Average Exercise Price Per Share
Outstanding as of December 31, 2025	400,000	$	0.0001	10,496,523	$	3.58
Issued	—	—		—	—
Forfeited/canceled	—	—		—	—
Exercised	—	—		—	—
Outstanding as of June 30, 2026	400,000	$	0.0001	10,496,523	$	3.58
Exercisable as of June 30, 2026	400,000	$	0.0001	10,496,523	$	3.58

Schedule of Conversions of Stock

Up-C Unit exchanges during the three and six months ended June 30, 2026, and 2025 were as follows:


	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
Up-C Units exchanged by holders for Class A Common Stock	—	—	—	8,556

COLLABORATION AGREEMENT (Tables)

6 Months Ended

Jun. 30, 2026

Revenue from Contract with Customer [Abstract]

Schedule of Revenue Recognized in the Consolidated Statements of Operations Related to Collaboration Agreement

Revenue recognized in the condensed consolidated statements of operations related to the collaboration agreement is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Collaboration agreement revenue recognized	$	846	$	745	$	2,282	$	1,614

GOODWILL AND INTANGIBLE ASSETS - Schedule of Goodwill (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Goodwill [Roll Forward]
Goodwill, beginning balance			$ 232,516	$ 253,466
Goodwill impairment	$ 0	$ 0	0	(20,950)
Goodwill, ending balance	$ 232,516	$ 232,516	$ 232,516	$ 232,516

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
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Reference 4: http://www.xbrl.org/2003/role/exampleRef
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Section 45
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Reference 15: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Publisher FASB
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
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-Section S99
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-Section 50
-Paragraph 4
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-4

+ Details

- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References + Details

NATURE OF BUSINESS & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Segment Financial Information Used by CODM to Assess Segment Performance and Make Decisions (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Segment Reporting [Line Items]
Revenue	$ 994	$ 933	$ 2,675	$ 1,967
Less:
Stock-based compensation	1,484	1,978	3,055	4,477
Goodwill impairment	0	0	0	20,950
Total operating expenses	13,919	18,879	27,720	61,484
Loss from operations	(12,925)	(17,946)	(25,045)	(59,517)
Royalty liability interest expense - related parties	(9,475)	(8,668)	(18,596)	(17,045)
Other interest income, net	111	106	139	225
Non-operating income (expense), net	150	(23)	148	416
Income tax expense	(6)	(27)	(13)	(29)
Net loss	(22,145)	(26,558)	(43,367)	(75,950)
Reportable Segment
Segment Reporting [Line Items]
Revenue	994	933	2,675	1,967
Less:
Personnel expenses	5,224	6,787	11,012	13,548
Professional fees	2,000	2,708	3,324	8,131
Stock-based compensation	1,484	1,978	3,055	4,477
Goodwill impairment	0	0	0	20,950
Other segment expenses	5,211	7,406	10,329	14,378
Total operating expenses	13,919	18,879	27,720	61,484
Loss from operations	(12,925)	(17,946)	(25,045)	(59,517)
Royalty liability interest expense - related parties	(9,475)	(8,668)	(18,596)	(17,045)
Other interest income, net	111	106	139	225
Non-operating income (expense), net	150	(23)	148	416
Income tax expense	(6)	(27)	(13)	(29)
Net loss	$ (22,145)	$ (26,558)	$ (43,367)	$ (75,950)

PROPERTY, PLANT, AND EQUIPMENT, NET - Schedule of Property, Plant, and Equipment, Net (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Property, Plant, and Equipment [Line Items]
Total property, plant, and equipment	$ 23,338	$ 23,341
Less accumulated depreciation and amortization	(18,419)	(17,041)
Total	4,919	6,300
Buildings
Property, Plant, and Equipment [Line Items]
Land, buildings, and equipment, gross	900	900
Leasehold improvements
Property, Plant, and Equipment [Line Items]
Land, buildings, and equipment, gross	2,458	2,458
Office furniture and equipment
Property, Plant, and Equipment [Line Items]
Land, buildings, and equipment, gross	15,091	15,091
Computer equipment and software
Property, Plant, and Equipment [Line Items]
Land, buildings, and equipment, gross	4,889	4,737
Assets in progress
Property, Plant, and Equipment [Line Items]
Land, buildings, and equipment, gross	$ 0	$ 155
Minimum \| Buildings
Property, Plant, and Equipment [Line Items]
Useful Life (Years)	10 years
Minimum \| Office furniture and equipment
Property, Plant, and Equipment [Line Items]
Useful Life (Years)	5 years
Minimum \| Computer equipment and software
Property, Plant, and Equipment [Line Items]
Useful Life (Years)	3 years
Maximum \| Buildings
Property, Plant, and Equipment [Line Items]
Useful Life (Years)	20 years
Maximum \| Office furniture and equipment
Property, Plant, and Equipment [Line Items]
Useful Life (Years)	10 years
Maximum \| Computer equipment and software
Property, Plant, and Equipment [Line Items]
Useful Life (Years)	5 years

FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE - Schedule of Common Warrants Activity (Details) - Common Warrants - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Warrant activity, Fair Value [Roll Forward]
Beginning balance	$ 89	$ 217	$ 79	$ 2,268
Reclassified to stockholders’ equity	0	(153)	0	(1,742)
Change in fair value	(51)	7	(41)	(455)
Ending balance	$ 38	$ 71	$ 38	$ 71

FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE - Schedule of Financial Instruments Measured at Fair Value and their Levels in Fair Value Hierarchy (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Fair Value of Liabilities
Common warrants	$ 38	$ 79
Total	38	79
Common warrants
Fair Value of Liabilities
Common warrants	38	79
Level 1
Fair Value of Liabilities
Total	0	0
Level 1 \| Common warrants
Fair Value of Liabilities
Common warrants	0	0
Level 2
Fair Value of Liabilities
Total	0	0
Level 2 \| Common warrants
Fair Value of Liabilities
Common warrants	0	0
Level 3
Fair Value of Liabilities
Total	38	79
Level 3 \| Common warrants
Fair Value of Liabilities
Common warrants	$ 38	$ 79

PROPERTY, PLANT, AND EQUIPMENT, NET

6 Months Ended

Jun. 30, 2026

Property, Plant, and Equipment [Abstract]

PROPERTY, PLANT, AND EQUIPMENT, NET

Property, plant, and equipment, net consists of the following:



In Thousands, except useful life	Useful Life (Years)	As of June 30, 2026		As of December 31, 2025
Property, plant, and equipment, net:
Buildings	10 - 20	$	900	$	900
Leasehold improvements	shorter of lease term or useful life	2,458		2,458
Office furniture and equipment	5 - 10	15,091		15,091

Computer equipment and software	3 - 5	4,889		4,737
Assets in progress	N/A	—		155
Total property, plant, and equipment		23,338		23,341
Less accumulated depreciation and amortization		(18,419)		(17,041)
Total		$	4,919	$	6,300

Depreciation and amortization expense is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Depreciation and amortization expense	$	681	$	1,093	$	1,396	$	2,245

- Definition

The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
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-URI https://asc.fasb.org/360/tableOfContent

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-Topic 360
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-Name Accounting Standards Codification
-Section 50
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-Topic 360
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-Section S99
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-Name Accounting Standards Codification
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-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

+ Details

NATURE OF BUSINESS & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Deferred Revenue Activity (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Contract with Customer, Liability [Roll Forward]
Beginning balance	$ 449	$ 863	$ 536	$ 932
Unearned revenue from cash received during the period	180	112	624	914
Revenue recognized that was included in the balance at the beginning of the period	(2)	(57)	(533)	(928)
Ending balance	$ 627	$ 918	$ 627	$ 918

PROPERTY, PLANT, AND EQUIPMENT, NET - Schedule of Depreciation and Amortization Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Property, Plant, and Equipment [Abstract]
Depreciation and amortization expense	$ 681	$ 1,093	$ 1,396	$ 2,245

GOODWILL AND INTANGIBLE ASSETS - Schedule of Amortization Expense for the Next Five Years (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Intangible Asset, Goodwill and Other [Abstract]
Remainder of 2026	$ 910
2027	1,819
2028	1,819
2029	1,819
2030	1,819
2031	1,819
Thereafter	20,765
Intangible Assets, Net	$ 30,770	$ 31,679

SUPPLEMENTAL INFORMATION (Tables)

6 Months Ended

Jun. 30, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Supplemental Cash Flows Information and Non-Cash Transactions Not Reported in Consolidated Statements of Cash Flows

Supplemental consolidated statement of cash flows information is as follows:


	Six Months Ended June 30,
In Thousands	2026		2025
Interest paid	$	10	$	40

Non-cash transactions not reported in the condensed consolidated statements of cash flows is as follows:


	Six Months Ended June 30,
In Thousands	2026		2025
Property, plant, and equipment acquired through assuming liabilities	$	—	$	15
Unpaid stock offering costs included in accounts payable	$	—	$	71
Unpaid stock offering costs included in accrued expenses	$	—	$	1,692
Class A common stock warrants reclassification from liability to stockholders’ equity	$	—	$	1,742
Purchase of insurance through vendor financing	$	689	$	723

Establishment of operating lease right-of-use assets and associated operating lease liabilities	$	720	$	—

LEASES, COMMITMENTS, AND CONTINGENCIES - Schedule of Components of Lease Cost (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract]
Finance lease costs	$ 27	$ 30	$ 54	$ 60
Operating lease costs	1,215	2,120	2,435	3,647
Variable lease costs	609	912	1,380	1,920
Total	$ 1,851	$ 3,062	$ 3,869	$ 5,627

ROYALTY LIABILITY - RELATED PARTIES - Narrative (Details) $ in Millions	Jun. 30, 2026 USD ($)	Dec. 31, 2025
Related Party Transaction [Line Items]
Unpaid royalty payments	$ 0.6
Measurement Input, Discount Rate \| Management
Related Party Transaction [Line Items]
Royalty liability, measurement input	0.165	0.165

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(7)(e)(1)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(g)(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

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-Topic 942
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
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-Publisher FASB
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-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 970
-SubTopic 810
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477383/970-810-45-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
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-Topic 850
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-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(k)(2))
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-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Section 45
-Paragraph 13
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-Topic 946
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-Name Accounting Standards Codification
-Section S99
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-Topic 946
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-Name Accounting Standards Codification
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-Subparagraph (SX 210.6-07(2)(c)(2)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

+ Details

GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Goodwill

Goodwill activity is as follows for the six months ended June 30, 2025:


In Thousands	Goodwill
Balance as of December 31, 2024	$	253,466
Goodwill impairment	(20,950)
Balance as of June 30, 2025	$	232,516

Schedule of Intangible Assets

Intangible assets as of June 30, 2026, were as follows:


In Thousands	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net

Developed technology	$	14,148	$	(2,181)	$	11,967
Trade name	22,230		(3,427)		18,803

Total	$	36,378	$	(5,608)	$	30,770

Intangible assets as of December 31, 2025, were as follows:


In Thousands	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net

Developed technology	$	14,148	$	(1,828)	$	12,320
Trade name	22,230		(2,871)		19,359

Total	$	36,378	$	(4,699)	$	31,679

Schedule of Total Amortization Expense

Total amortization expense is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Amortization expense	$	454	$	454	$	909	$	909

Schedule of Amortization Expense for the Next Five Years

As of June 30, 2026, future amortization expense is estimated as follows:


In Thousands	Amortization Expense
Remainder of 2026	$	910
2027	1,819
2028	1,819
2029	1,819
2030	1,819
2031	1,819
Thereafter	20,765
Total future amortization expense	$	30,770

- Definition

Tabular disclosure of goodwill.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
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Reference 2: http://www.xbrl.org/2003/role/exampleRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE - Schedule of Estimated Fair Values of Common Warrants, and Assumptions Used for Black-Scholes Option Pricing Model (Details)	Jun. 30, 2026 yr	Dec. 31, 2025 yr
Minimum
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Estimated fair value of common warrants per share	0	0.04
Minimum \| Risk-free interest rate
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Assumptions:	0.040
Minimum \| Expected volatility
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Assumptions:	1.047	1.132
Minimum \| Expected term to liquidation (in years)
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Assumptions:	1.1	2.1
Maximum
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Estimated fair value of common warrants per share	0.38	0.65
Maximum \| Risk-free interest rate
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Assumptions:	0.041	0.037
Maximum \| Expected volatility
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Assumptions:	1.133	1.147
Maximum \| Expected term to liquidation (in years)
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Assumptions:	3.0	4.0

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

LEASES, COMMITMENTS, AND CONTINGENCIES - Schedule of Supplemental Balance Sheet Information Related to Leases (Details)	Jun. 30, 2026	Dec. 31, 2025
Operating
Weighted average remaining lease term (years)	8 years 7 months 6 days	9 years 1 month 6 days
Weighted average discount rate	7.50%	7.50%
Financing
Weighted average remaining lease term (years)	2 months 12 days	8 months 12 days
Weighted average discount rate	10.60%	10.60%

STOCKHOLDERS' EQUITY - ATM Facility (Details) - ATM Facility - USD ($)	6 Months Ended
	Jun. 30, 2026	May 15, 2026
Subsidiary, Sale of Stock [Line Items]
Aggregate initial offering price, maximum		$ 50,000,000.0
Number of shares issued in transaction (in shares)	3,059
Net proceeds on issuance of common stock	$ 0

SUPPLEMENTAL INFORMATION

6 Months Ended

Jun. 30, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SUPPLEMENTAL INFORMATION

SUPPLEMENTAL INFORMATION

Supplemental consolidated statement of cash flows information is as follows:


	Six Months Ended June 30,
In Thousands	2026		2025
Interest paid	$	10	$	40

Non-cash transactions not reported in the condensed consolidated statements of cash flows is as follows:


	Six Months Ended June 30,
In Thousands	2026		2025
Property, plant, and equipment acquired through assuming liabilities	$	—	$	15
Unpaid stock offering costs included in accounts payable	$	—	$	71
Unpaid stock offering costs included in accrued expenses	$	—	$	1,692
Class A common stock warrants reclassification from liability to stockholders’ equity	$	—	$	1,742
Purchase of insurance through vendor financing	$	689	$	723

Establishment of operating lease right-of-use assets and associated operating lease liabilities	$	720	$	—

GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]
Gross Carrying Amount	$ 36,378	$ 36,378
Accumulated Amortization	(5,608)	(4,699)
Intangible Assets, Net	30,770	31,679
Developed technology
Intangible Asset, Finite-Lived [Line Items]
Gross Carrying Amount	14,148	14,148
Accumulated Amortization	(2,181)	(1,828)
Intangible Assets, Net	11,967	12,320
Trade name
Intangible Asset, Finite-Lived [Line Items]
Gross Carrying Amount	22,230	22,230
Accumulated Amortization	(3,427)	(2,871)
Intangible Assets, Net	$ 18,803	$ 19,359

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
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STOCK-BASED COMPENSATION - Schedule of Fair Value of Awards Vested (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of shares vested	$ 32	$ 85	$ 86	$ 216
Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of shares vested	$ 199	$ 89	$ 599	$ 123

- Definition

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+ Details

STOCKHOLDERS' EQUITY - Preferred Stock (Details) - $ / shares	Jun. 30, 2026	May 31, 2023
Equity [Abstract]
Preferred stock, shares authorized (in shares)	10,000,000	10,000,000
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares issued (in shares)	0

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References + Details

- Definition

Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.

+ References + Details

STOCK-BASED COMPENSATION - Schedule of Stock-Based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	$ 1,484	$ 1,978	$ 3,055	$ 4,477
Income Statement Location: us-gaap:ResearchAndDevelopmentExpense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	517	653	1,045	1,621
Income Statement Location: us-gaap:SellingGeneralAndAdministrativeExpense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	967	1,325	2,010	2,856
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	375	313	830	545
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	574	1,196	1,193	3,036
Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense	$ 535	$ 469	$ 1,032	$ 896

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

STOCKHOLDERS' EQUITY - Cibus Global Common Units (Details)	Jun. 30, 2026 shares
Stockholders Equity [Line Items]
Common unit conversion ratio	1
Common units outstanding (in shares)	76,423,033
Electing Members
Stockholders Equity [Line Items]
Common units outstanding (in shares)	0

ROYALTY LIABILITY - RELATED PARTIES

6 Months Ended

Jun. 30, 2026

ROYALTY LIABILITY - RELATED PARTIES

As of June 30, 2026, the Royalty Liability reflected an effective yield of 16.5 percent and the amount of aggregated, but unpaid, Royalty Payments is $0.6 million. As of December 31, 2025, the Royalty Liability reflected an effective yield of 16.5 percent.

The following table summarizes the Royalty Liability activity for the six months ended June 30, 2026, and 2025:


In Thousands	2026		2025
Balance as of December 31,	$	234,923	$	199,442
Interest expense recognized	18,596		17,045
Balance as of June 30,	$	253,519	$	216,487

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

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+ Details

COVER PAGE - shares	6 Months Ended
COVER PAGE - shares	Jun. 30, 2026	Aug. 07, 2026
Document Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2026
Document Transition Report	false
Entity File Number	001-38161
Entity Registrant Name	Cibus, Inc.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	27-1967997
Entity Address, Address Line One	6455 Nancy Ridge Drive
Entity Address, City or Town	San Diego
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	92121
City Area Code	(858)
Local Phone Number	450-0008
Title of 12(b) Security	Class A Common Stock, $0.0001 par value per share
Trading Symbol	CBUS
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Central Index Key	0001705843
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q2
Amendment Flag	false
Common Class A
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		76,428,964
Common Class B
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		0

STOCKHOLDERS' EQUITY - Registered Public Offering (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended		6 Months Ended
	Mar. 31, 2026	Jan. 31, 2026	Jun. 30, 2026	Jun. 30, 2025
Stockholders Equity [Line Items]
Payments of stock issuance costs			$ 5,357	$ 1,951
Underwritten Public Offering
Stockholders Equity [Line Items]
Net proceeds on issuance of common stock	$ 13,600	$ 19,800
Payments of stock issuance costs	$ 1,400	$ 2,500
Common Class A \| Underwritten Public Offering
Stockholders Equity [Line Items]
Number of shares issued in transaction (in shares)	6,976,744	14,836,664
Offering price per share (in dollars per share)	$ 2.15	$ 1.50
Common Class A \| Underwritten Public Offering \| Mr. Riggs
Stockholders Equity [Line Items]
Number of shares issued in transaction (in shares)		333,333

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Jun. 30, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

STOCKHOLDERS' EQUITY - Class B Common Stock (Details) - shares	Jun. 30, 2026	Dec. 31, 2025
Common Class B
Class of Stock [Line Items]
Common stock, shares outstanding (in shares)	0	0

- Definition

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- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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+ Details

PROPERTY, PLANT, AND EQUIPMENT, NET (Tables)

6 Months Ended

Jun. 30, 2026

Property, Plant, and Equipment [Abstract]

Schedule of Property, Plant and Equipment, Net and Depreciation and Amortization Expense

Property, plant, and equipment, net consists of the following:



In Thousands, except useful life	Useful Life (Years)	As of June 30, 2026		As of December 31, 2025
Property, plant, and equipment, net:
Buildings	10 - 20	$	900	$	900
Leasehold improvements	shorter of lease term or useful life	2,458		2,458
Office furniture and equipment	5 - 10	15,091		15,091

Computer equipment and software	3 - 5	4,889		4,737
Assets in progress	N/A	—		155
Total property, plant, and equipment		23,338		23,341
Less accumulated depreciation and amortization		(18,419)		(17,041)
Total		$	4,919	$	6,300

Depreciation and amortization expense is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Depreciation and amortization expense	$	681	$	1,093	$	1,396	$	2,245

GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Mar. 31, 2025
Intangible Asset, Finite-Lived [Line Items]
Goodwill, period increase (decrease)			$ 0
Goodwill impairment	$ 0	$ 0	0	$ 20,950,000
Goodwill gross	585,300,000	585,300,000	585,300,000	585,300,000
Accumulated impairment loss	$ 352,800,000	$ 352,800,000	$ 352,800,000	$ 352,800,000
Measurement Input, Long-Term Revenue Growth Rate
Intangible Asset, Finite-Lived [Line Items]
Goodwill, measurement input (as percent)					3.00%
Measurement Input, Discount Rate
Intangible Asset, Finite-Lived [Line Items]
Goodwill, measurement input (as percent)					47.00%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

- Definition

+ References + Details

GOODWILL AND INTANGIBLE ASSETS - Schedule of Total Amortization Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Intangible Asset, Goodwill and Other [Abstract]
Amortization expense	$ 454	$ 454	$ 909	$ 909

- Definition

Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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+ Details

NATURE OF BUSINESS & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

6 Months Ended

Jun. 30, 2026

Accounting Policies [Abstract]

Basis of Presentation

Basis of Presentation

The unaudited condensed consolidated financial statements of Cibus, Inc. have been prepared in accordance with accounting principles generally accepted in the United States (U.S. GAAP or GAAP) for interim financial information and the rules and regulations of the Securities and Exchange Commission (SEC) applicable to interim financial statements and has included the accounts of Cibus and its wholly owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. In the Company’s opinion, the accompanying condensed consolidated financial statements reflect all adjustments necessary for a fair statement of its statements of financial position, results of operations, and cash flows for the periods presented but they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. Except as otherwise disclosed herein, these adjustments consist of normal recurring items. Operating results for interim periods are not necessarily indicative of results that may be expected for the fiscal year as a whole or any other interim period.

For further information, refer to the audited consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, filed with the SEC on March 17, 2026 (Annual Report). The accompanying condensed consolidated balance sheet as of December 31, 2025, was derived from the audited consolidated financial statements. This Quarterly Report on Form 10-Q should be read in conjunction with the Company’s consolidated financial statements and notes thereto included in the Annual Report.

Use of Estimates

Use of Estimates

The preparation of the Company’s condensed consolidated financial statements and related disclosures in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosures of contingent liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Management evaluates its estimates on an ongoing basis. Although estimates are based on the Company’s historical experience, knowledge of current events and actions it may undertake in the future, actual results may ultimately materially differ from these estimates and assumptions. Key estimates made by the Company include revenue recognition, useful lives and impairment of long-lived assets, valuation of equity-based awards and related equity-based compensation expense, valuation of intangible assets, valuation allowances on deferred tax assets, the assumptions underlying the determination of the estimated incremental borrowing rate for the determination of the Company’s operating leases, valuation of warrant liabilities, and the valuation of the Royalty Liability (which refers to the Company’s future royalty payment obligations that the Company undertook to provide to certain investors, including related parties, in exchange for certain warrants that these investors acquired in financing transactions in November 2013 and December 2014 and subsequently surrendered to Cibus Global).

Contract Assets and Liabilities

Contract Assets and Liabilities

Contract assets primarily include amounts related to contractual rights to consideration for completed performance not yet invoiced. The Company recognized $0.3 million in contract assets as of June 30, 2026. There was $0.2 million in contract assets as of December 31, 2025, which are included in prepaid expenses and other current assets in the accompanying condensed consolidated balance sheets.

The Company records contract liabilities when cash payments are received or due in advance of performance, primarily related to advances of upfront and milestone payments from contract research and collaboration agreements. Contract liabilities consist of deferred revenue on the accompanying condensed consolidated balance sheets. The Company expects to recognize the amounts included in deferred revenues within one year.

The following table represents the deferred revenue activity for the three months ended June 30, 2026, and 2025:


In Thousands	2026		2025
Balance as of March 31,	$	449	$	863
Unearned revenue from cash received during the period	180		112
Revenue recognized that was included in the balance at the beginning of the period	(2)		(57)
Balance as of June 30,	$	627	$	918

Net Loss Per Share of Class A Common Stock


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands, Except Share and Per Share Amounts	2026		2025		2026		2025
Numerator:
Net loss attributable to Cibus, Inc. stockholders	$	(22,145)	$	(25,372)	$	(43,367)	$	(72,258)
Denominator:
Weighted average shares of Class A common stock outstanding	76,355,936		38,148,014		70,611,006		34,879,069
Effect of pre-funded warrants	400,000		3,470,879		400,000		3,474,862
Weighted average shares of Class A common stock outstanding – basic and diluted	76,755,936		41,618,893		71,011,006		38,353,931
Basic and diluted net loss per share of Class A common stock	$	(0.29)	$	(0.61)	$	(0.61)	$	(1.88)

Segment Reporting

Recently Issued Accounting Pronouncements

- Definition

Disclosure of accounting policy for revenue from contract with customer.

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+ Details

NATURE OF BUSINESS & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026 USD ($) $ / shares	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($) segment $ / shares	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($) $ / shares	May 31, 2023 class_of_stock $ / shares
Class of Warrant or Right [Line Items]
Number of classes of stock \| class_of_stock						2
Common stock, par value (in dollars per share) \| $ / shares						$ 0.0001
Net loss	$ 22,145	$ 26,558	$ 43,367	$ 75,950
Net cash used by operating activities			20,894	$ 25,431
Cash and cash equivalents	20,429		20,429		$ 9,923
Total current liabilities	14,447		14,447		16,858
Contract assets	$ 300		$ 300		$ 200
Number of operating segments \| segment			1
Number of reportable segments \| segment			1
Cibus Global
Class of Warrant or Right [Line Items]
Common unit holders (as percent)					0.00%
Ownership, economic interest (as percent)					100.00%
Common Class A
Class of Warrant or Right [Line Items]
Common stock, par value (in dollars per share) \| $ / shares	$ 0.0001		$ 0.0001		$ 0.0001	0.0001
Common Class B
Class of Warrant or Right [Line Items]
Common stock, par value (in dollars per share) \| $ / shares	$ 0.0001		$ 0.0001		$ 0.0001	$ 0.0001

STOCKHOLDERS' EQUITY

6 Months Ended

Jun. 30, 2026

Equity [Abstract]

STOCKHOLDERS' EQUITY

STOCKHOLDERS’ EQUITYPursuant to the Company’s second amended and restated certificate of incorporation, the Company is authorized to issue up to 310,000,000 shares, consisting of (i) up to 300,000,000 shares of common stock, par value $0.0001 per share, divided into (A) up to 210,000,000 shares of Class A Common Stock and (B) up to 90,000,000 shares of Class B Common Stock and (ii) up to 10,000,000 shares of preferred stock, par value $0.0001 per share.

Warrant transactions for the six months ended June 30, 2026, were as follows:


	Pre-Funded Warrants	Weighted Average Exercise Price Per Share		Common Warrants	Weighted Average Exercise Price Per Share
Outstanding as of December 31, 2025	400,000	$	0.0001	10,496,523	$	3.58
Issued	—	—		—	—
Forfeited/canceled	—	—		—	—
Exercised	—	—		—	—
Outstanding as of June 30, 2026	400,000	$	0.0001	10,496,523	$	3.58
Exercisable as of June 30, 2026	400,000	$	0.0001	10,496,523	$	3.58

January 2026 SEC-Registered Public Offering

In the January 2026 Follow-On Offering, the Company issued 14,836,664 shares of its Class A Common Stock, including 333,333 shares issued to Mr. Riggs. The offering price for each share of Class A Common Stock was $1.50. The Company received net proceeds related to the January 2026 Follow-On Offering of approximately $19.8 million after deducting approximately $2.5 million for underwriting discounts and commissions and certain other offering expenses payable by the Company.

March 2026 SEC-Registered Public Offering

In the March 2026 Follow-On Offering, the Company issued 6,976,744 shares of its Class A Common Stock. The offering price for each share of Class A Common Stock was $2.15. The Company received net proceeds related to the March 2026 Follow-On Offering of approximately $13.6 million after deducting approximately $1.4 million for underwriting discounts and commissions and certain other offering expenses payable by the Company.

ATM Facility

On May 15, 2026, the Company entered into an Open Market Sale Agreement (Sales Agreement) with Jefferies, LLC (Jefferies). Pursuant to the terms of the Sales Agreement, the Company may offer and sell through Jefferies, from time-to-time and at its sole discretion, shares of the Company’s Class A Common Stock, having an aggregate offering price of up to $50.0 million (ATM Facility). During the six months ended June 30, 2026, the Company issued 3,059 shares of Class A Common Stock under the ATM Facility. Due to commissions and other offering expenses payable by the Company related to the establishment of the ATM Facility, there were no net proceeds received in the six months ended June 30, 2026.

Class A Common Stock

Shares of Class A Common Stock have full voting and economic rights. Unvested shares of Class A Restricted Stock, as defined below, which were issued as equity compensation to certain of the Company’s employees and executive officers, carry all voting, dividend, distribution, and other rights as apply to shares of Class A Common Stock generally, except that (i) shares of Class A Restricted Stock are subject to transfer restrictions and (ii) dividends and distributions are held by the Company until vesting of the underlying shares of Class A Restricted Stock and remain subject to the same forfeiture provisions as such shares.

Class A Restricted Stock

Restricted shares of Class A Common Stock (Class A Restricted Stock) are considered to be legally issued and outstanding as of the date of grant, notwithstanding that these shares remain subject to risk of forfeiture if the vesting conditions for such shares are not met. For financial statement presentation purposes, Class A Restricted Stock is treated as issued, but will only be treated as outstanding after such awards have vested and, therefore, have ceased to be subject to a risk of forfeiture. Accordingly, unvested shares of Class A Restricted Stock are excluded from the calculation of basic net loss per share of Class A Common Stock.

Class B Common Stock

Shares of Class B Common Stock have full voting rights. Shares of Class B Common Stock have no economic rights and do not participate in dividends or undistributed earnings. However, holders of Class B Common Stock hold a corresponding number of economic, non-voting Common Units through which they would receive pro rata distributions from Cibus Global. No shares of Class B Common Stock were outstanding as of June 30, 2026.

Cibus Global Common Units

The Company’s exchange agreement set forth the terms and conditions upon which holders of Up-C Units, comprising an equal number of shares of Class B Common Stock and Cibus Global Common Units, could exchange such Up-C Units for shares of Class A Common Stock. The Up-C Units were generally exchangeable for shares of Class A Common Stock on a one-for-one basis, subject to certain restrictions. The holders of Up-C Units’ ownership of Common Units represented the noncontrolling interest.

Up-C Unit exchanges during the three and six months ended June 30, 2026, and 2025 were as follows:


	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
Up-C Units exchanged by holders for Class A Common Stock	—	—	—	8,556

As of June 30, 2026, there were 76,423,033 Cibus Global Common Units outstanding. Of the 76,423,033 Cibus Global Common Units outstanding, all are held by Cibus, Inc. as there are no remaining holders of Up-C Units.

Preferred Stock

Pursuant to the second amended and restated certificate of incorporation, the Company is authorized to issue 10,000,000 shares of preferred stock, par value $0.0001 per share. As of June 30, 2026, the Company has not issued any preferred stock.

- Definition

The entire disclosure for equity.

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+ Details

LEASES, COMMITMENTS, AND CONTINGENCIES - Schedule of Future Minimum Rental Payments Under Operating and Finance Leases (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Operating
Remainder of 2026	$ 2,529
2027	5,211
2028	5,253
2029	5,082
2030	5,188
Thereafter	20,486
Operating lease, liability, to be paid	43,749
Less: interest	(11,872)
Total	31,877
Current portion	2,859	$ 2,731
Noncurrent portion	$ 29,018	$ 29,783

STOCKHOLDERS' EQUITY - Schedule of Conversions of Stock (Details) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Equity [Abstract]
Number of units exchanged (in shares)	0	0	0	8,556

ROYALTY LIABILITY - RELATED PARTIES - Schedule of Royalty Liability Activity (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Accrued Royalties [Roll Forward]
Beginning balance			$ 234,923
Interest expense recognized	$ 9,475	$ 8,668	18,596	$ 17,045
Ending balance	253,519		253,519
Management
Accrued Royalties [Roll Forward]
Beginning balance			234,923	199,442
Interest expense recognized			18,596	17,045
Ending balance	$ 253,519	$ 216,487	$ 253,519	$ 216,487

STOCK-BASED COMPENSATION - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Aggregate intrinsic value of options outstanding	$ 0.1
Weighted average remaining outstanding contractual term (in years)	9 years 2 months 12 days
Weighted average remaining options exercisable contractual term (in years)	7 years 9 months 18 days
Unrecognized stock-based compensation expense related to non-vested stock options	$ 4.0
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options priced at fair market value (as percent)	100.00%
Stock option expiration period (in years)	10 years
Unrecognized stock-based compensation expense, expected recognition weighted-average period (in years)	2 years 10 months 24 days
Stock Options \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option, vesting period (in years)	3 years
Stock Options \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option, vesting period (in years)	4 years
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized stock-based compensation expense, expected recognition weighted-average period (in years)	7 months 6 days
Granted (in shares)	0	0
Weighted average grant date fair value (in dollars per share)	$ 0
Unrecognized stock-based compensation expense	$ 1.3
Restricted Stock \| Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option, vesting period (in years)	2 months
Restricted Stock \| Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option, vesting period (in years)	4 years
Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock option, vesting period (in years)	4 years
Unrecognized stock-based compensation expense, expected recognition weighted-average period (in years)	2 years 10 months 24 days
Granted (in shares)	1,799,861
Weighted average grant date fair value (in dollars per share)	$ 1.35	$ 2.57
Unrecognized stock-based compensation expense	$ 5.3
2017 Omnibus Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award, number of shares registered and available for grant (in shares)	2,847,624
2014 Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation arrangement by share-based payment award, number of shares registered and available for grant (in shares)	0

STOCK-BASED COMPENSATION - Schedule of Fair Values of Stock Options Granted and Assumptions Used in Black-Scholes Model (Details) - Stock Options - $ / shares	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average fair value of stock options granted (in dollars per share)	$ 1.18	$ 1.92
Assumptions:
Risk-free interest rate, minimum	3.60%
Risk-free interest rate, maximum	4.30%
Risk-free interest rate		4.10%
Expected volatility, minimum	109.70%	106.20%
Expected volatility, maximum	112.60%	110.50%
Minimum
Assumptions:
Expected term (in years)	5 years	5 years 6 months
Maximum
Assumptions:
Expected term (in years)	6 years 3 months 18 days	6 years

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 20,429	$ 9,923
Accounts receivable	838	503
Prepaid expenses and other current assets	2,189	1,643
Total current assets	23,456	12,069
Property, plant, and equipment, net	4,919	6,300
Operating lease right-of-use assets	21,015	21,557
Intangible assets, net	30,770	31,679
Goodwill	232,516	232,516
Other non-current assets	771	926
Total assets	313,447	305,047
Current liabilities:
Accounts payable	5,612	8,070
Accrued expenses	1,893	1,946
Accrued compensation	2,606	3,061
Deferred revenue	627	536
Current portion of notes payable	812	435
Current portion of operating lease obligations	2,859	2,731
Class A common stock warrants	38	79
Total current liabilities	14,447	16,858
Notes payable, net of current portion	53	93
Operating lease obligations, net of current portion	29,018	29,783
Royalty liability - related parties	253,519	234,923
Other non-current liabilities	1,608	1,561
Total liabilities	298,645	283,218
Commitments and contingencies (See Note 8)
Stockholders’ equity:
Additional paid-in capital	918,639	882,171
Class A common stock in treasury, at cost; 249,317 shares as of June 30, 2026, and 193,195 shares as of December 31, 2025	(2,256)	(2,141)
Accumulated deficit	(901,618)	(858,251)
Accumulated other comprehensive income	24	39
Total stockholders’ equity	14,802	21,829
Total liabilities and stockholders’ equity	313,447	305,047
Common Class A
Stockholders’ equity:
Common stock	13	11
Common Class B
Stockholders’ equity:
Common stock	$ 0	$ 0

STOCK-BASED COMPENSATION - Schedule of Nonvested Shares Activity (Details) - $ / shares	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Restricted Stock
Restricted Stock Awards/Units
Unvested beginning balance (in shares)	85,185
Granted (in shares)	0	0
Vested (in shares)	(43,819)
Forfeited (in shares)	(1,309)
Unvested ending balance (in shares)	40,057
Weighted Average Grant Date Fair Value
Unvested beginning balance (in dollars per share)	$ 31.50
Granted (in dollars per share)	0
Vested (in dollars per share)	31.50
Forfeited (in dollars per share)	31.50
Unvested ending balance (in dollars per share)	$ 31.50
Restricted Stock Units
Restricted Stock Awards/Units
Unvested beginning balance (in shares)	1,359,207
Granted (in shares)	1,799,861
Vested (in shares)	(293,017)
Forfeited (in shares)	(36,234)
Unvested ending balance (in shares)	2,829,817
Weighted Average Grant Date Fair Value
Unvested beginning balance (in dollars per share)	$ 3.73
Granted (in dollars per share)	1.35	$ 2.57
Vested (in dollars per share)	4.57
Forfeited (in dollars per share)	2.75
Unvested ending balance (in dollars per share)	$ 2.15

COLLABORATION AGREEMENT - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		37 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Deferred revenue for upfront payments	$ 627	$ 918	$ 627	$ 918	$ 627	$ 449	$ 536	$ 863	$ 932
Revenue recognized	994	933	2,675	1,967
Proctor & Gamble
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Revenue recognized	$ 846	$ 745	$ 2,282	$ 1,614	$ 9,600

- Definition

+ References

+ Details

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Revenue:
Total revenue	$ 994	$ 933	$ 2,675	$ 1,967
Operating expenses:
Research and development	8,506	12,228	17,223	24,027
Selling, general, and administrative	5,413	6,651	10,497	16,507
Goodwill impairment	0	0	0	20,950
Total operating expenses	13,919	18,879	27,720	61,484
Loss from operations	(12,925)	(17,946)	(25,045)	(59,517)
Royalty liability interest expense - related parties	(9,475)	(8,668)	(18,596)	(17,045)
Other interest income, net	111	106	139	225
Non-operating income (expense), net	150	(23)	148	416
Loss before income taxes	(22,139)	(26,531)	(43,354)	(75,921)
Income tax expense	(6)	(27)	(13)	(29)
Net loss	(22,145)	(26,558)	(43,367)	(75,950)
Net loss attributable to noncontrolling interest	0	(1,186)	0	(3,692)
Net loss attributable to Cibus, Inc. stockholders	$ (22,145)	$ (25,372)	$ (43,367)	$ (72,258)
Basic net loss per share of Class A common stock (in dollars per share)	$ (0.29)	$ (0.61)	$ (0.61)	$ (1.88)
Diluted net loss per share of Class A common stock (in dollars per share)	$ (0.29)	$ (0.61)	$ (0.61)	$ (1.88)
Weighted average shares of Class A common stock outstanding - basic (in shares)	76,755,936	41,618,893	71,011,006	38,353,931
Weighted average shares of Class A common stock outstanding - diluted (in shares)	76,755,936	41,618,893	71,011,006	38,353,931

LEASES, COMMITMENTS, AND CONTINGENCIES

6 Months Ended

Jun. 30, 2026

Commitments and Contingencies Disclosure [Abstract]

LEASES, COMMITMENTS, AND CONTINGENCIES

Leases

The Company’s financing lease right-of-use (ROU) asset is included in other non-current assets in the condensed consolidated balance sheets.

In June 2026, the Company entered into a new lease for its warehouse facility which extended the lease term until November 30, 2031. The lease includes one option to extend the lease for five years that the Company is not reasonably certain to exercise at the lease commencement; therefore, the extension term is not recognized in the calculation of the lease liability.

The components of lease expense were as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Finance lease costs	$	27	$	30	$	54	$	60
Operating lease costs	1,215		2,120		2,435		3,647
Variable lease costs	609		912		1,380		1,920
Total	$	1,851	$	3,062	$	3,869	$	5,627

Operating lease costs for short-term leases was not material for the three and six months ended June 30, 2026, or 2025.

Supplemental cash flow information related to leases was as follows:


	Six Months Ended June 30,
In Thousands		2026		2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows (operating leases)		$	2,530	$	2,509

Supplemental balance sheet information related to leases was as follows:



	As of June 30, 2026				As of December 31, 2025
	Operating		Financing		Operating		Financing
Weighted average remaining lease term (years)	8.6		0.2		9.1		0.7
Weighted average discount rate	7.5	%	10.6	%	7.5	%	10.6	%

As of June 30, 2026, future minimum payments under operating leases were as follows:


In Thousands	Operating
Remainder of 2026	$	2,529
2027	5,211
2028	5,253
2029	5,082
2030	5,188

Thereafter	20,486
	43,749
Less: interest	(11,872)
Total	$	31,877
Current portion	$	2,859
Noncurrent portion	$	29,018

Litigation and Claims

From time-to-time, the Company may be involved in legal proceedings arising in the ordinary course of business. The Company is not a party to any material pending legal proceedings as of June 30, 2026.

LEASES, COMMITMENTS, AND CONTINGENCIES

Leases

The components of lease expense were as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Finance lease costs	$	27	$	30	$	54	$	60
Operating lease costs	1,215		2,120		2,435		3,647
Variable lease costs	609		912		1,380		1,920
Total	$	1,851	$	3,062	$	3,869	$	5,627

Operating lease costs for short-term leases was not material for the three and six months ended June 30, 2026, or 2025.

Supplemental cash flow information related to leases was as follows:


	Six Months Ended June 30,
In Thousands		2026		2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows (operating leases)		$	2,530	$	2,509

Supplemental balance sheet information related to leases was as follows:



	As of June 30, 2026				As of December 31, 2025
	Operating		Financing		Operating		Financing
Weighted average remaining lease term (years)	8.6		0.2		9.1		0.7
Weighted average discount rate	7.5	%	10.6	%	7.5	%	10.6	%

As of June 30, 2026, future minimum payments under operating leases were as follows:


In Thousands	Operating
Remainder of 2026	$	2,529
2027	5,211
2028	5,253
2029	5,082
2030	5,188

Thereafter	20,486
	43,749
Less: interest	(11,872)
Total	$	31,877
Current portion	$	2,859
Noncurrent portion	$	29,018

LEASES, COMMITMENTS, AND CONTINGENCIES

Leases

The components of lease expense were as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Finance lease costs	$	27	$	30	$	54	$	60
Operating lease costs	1,215		2,120		2,435		3,647
Variable lease costs	609		912		1,380		1,920
Total	$	1,851	$	3,062	$	3,869	$	5,627

Operating lease costs for short-term leases was not material for the three and six months ended June 30, 2026, or 2025.

Supplemental cash flow information related to leases was as follows:


	Six Months Ended June 30,
In Thousands		2026		2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows (operating leases)		$	2,530	$	2,509

Supplemental balance sheet information related to leases was as follows:



	As of June 30, 2026				As of December 31, 2025
	Operating		Financing		Operating		Financing
Weighted average remaining lease term (years)	8.6		0.2		9.1		0.7
Weighted average discount rate	7.5	%	10.6	%	7.5	%	10.6	%

As of June 30, 2026, future minimum payments under operating leases were as follows:


In Thousands	Operating
Remainder of 2026	$	2,529
2027	5,211
2028	5,253
2029	5,082
2030	5,188

Thereafter	20,486
	43,749
Less: interest	(11,872)
Total	$	31,877
Current portion	$	2,859
Noncurrent portion	$	29,018

STOCK-BASED COMPENSATION

6 Months Ended

Jun. 30, 2026

Share-Based Payment Arrangement [Abstract]

STOCK-BASED COMPENSATION

STOCK-BASED COMPENSATIONThe Company uses broad-based stock plans to attract and retain highly qualified officers and employees and to help ensure that management’s interests are aligned with those of its shareholders. The Company has also granted equity-based awards to directors, non-employees, and certain employees of Cellectis, formerly the Company’s largest shareholder and parent company prior to the completion of the merger with Cibus Global.

In December 2014, the Company adopted the Calyxt, Inc. Equity Incentive Plan (2014 Plan), which allowed for the grant of stock options, and in June 2017, it adopted the Calyxt, Inc. 2017 Omnibus Incentive Plan (2017 Plan), which allowed for the grant of stock options, restricted stock units (RSUs), performance stock units (PSUs), and other types of equity awards. The name of the 2017 Plan was amended to reflect the name change of the Company to Cibus, Inc.

As of June 30, 2026, 2,847,624 shares were available for grant in the form of stock options, Class A Restricted Stock, RSUs, and PSUs under the 2017 Plan. There are no longer any stock-based awards outstanding under the 2014 Plan. No further awards are available for grant or will be granted under the 2014 Plan.

Stock Options

The weighted average fair value of stock options granted, and the assumptions used for the Black-Scholes option pricing model were as follows:


	Six Months Ended June 30,
	2026		2025
Weighted average fair value of stock options granted	$	1.18	$	1.92
Assumptions:
Risk-free interest rate	3.6% - 4.3%		4.1%
Expected volatility	109.7% - 112.6%		106.2% - 110.5%
Expected term (in years)	5.0 - 6.3		5.5 - 6.0

Option strike prices are set at 100 percent or more of the closing share price on the date of grant and generally vest over three to four years following the grant date. Options generally expire 10 years after the date of grant.

Information on stock option activity is as follows:


	Options Exercisable	Weighted Average Exercise Price Per Share		Options Outstanding	Weighted Average Exercise Price Per Share
Balance as of December 31, 2025	382,808	$	99.71	1,358,797	$	30.25
Granted	—	—		2,535,785	1.40
Vested	540,560	2.44		—	—
Exercised	—	—		—	—
Expired	(57,740)	96.81		(57,740)	96.81
Forfeited	(31,770)	4.55		(31,770)	4.55
Balance as of June 30, 2026	833,858	$	40.48	3,805,072	$	10.23

Stock-based compensation expense related to stock option awards is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Stock-based compensation expense	$	375	$	313	$	830	$	545

As of June 30, 2026, options outstanding had a $0.1 million aggregate intrinsic value and a weighted average remaining contractual term of 9.2 years. As of June 30, 2026, options exercisable had a nominal aggregate intrinsic value and a weighted average remaining contractual term of 7.8 years.

As of June 30, 2026, unrecognized compensation expense related to non-vested stock options was $4.0 million which has a weighted average remaining recognition period of 2.9 years.

Restricted Stock Awards

The Company granted awards of Class A Restricted Stock (RSAs), in connection with its merger with Cibus Global, to Cibus Global members who held unvested restricted profits interest units. The RSAs will continue to vest following their original vesting schedules over the remaining life of the awards which is generally two months to four years after the date of grant.

Information on RSA activity is as follows:


	Restricted Stock Awards	Weighted Average Grant Date Fair Value
Unvested balance as of December 31, 2025	85,185	$	31.50
Granted	—	—
Vested	(43,819)	31.50
Forfeited	(1,309)	31.50
Unvested balance as of June 30, 2026	40,057	$	31.50

The total fair value of RSAs that vested is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Fair value of shares vested	$	32	$	85	$	86	$	216

There were no RSAs granted during the six months ended June 30, 2026, or 2025.

Stock-based compensation expense related to RSAs is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Stock-based compensation expense	$	574	$	1,196	$	1,193	$	3,036

As of June 30, 2026, unrecognized compensation expense related to RSAs was $1.3 million which has a weighted average remaining recognition period of 0.6 years.

Restricted Stock Units

The Company grants RSUs which generally vest over four years after the date of grant. Upon vesting, the RSUs are settled as shares of Class A Common Stock.

Information on RSU activity is as follows:


	Restricted Stock Units	Weighted Average Grant Date Fair Value
Unvested balance as of December 31, 2025	1,359,207	$	3.73
Granted	1,799,861	1.35
Vested	(293,017)	4.57
Forfeited	(36,234)	2.75
Unvested balance as of June 30, 2026	2,829,817	$	2.15

The total fair value of RSUs that vested is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Fair value of shares vested	$	199	$	89	$	599	$	123

The weighted average grant date fair value of RSUs granted during the six months ended June 30, 2026, was $1.35 per share. The weighted average grant date fair value of RSUs granted during the six months ended June 30, 2025, was $2.57 per share.

Stock-based compensation expense related to RSUs is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Stock-based compensation expense	$	535	$	469	$	1,032	$	896

As of June 30, 2026, unrecognized compensation expense related to RSUs was $5.3 million which has a weighted average remaining recognition period of 2.9 years.

Certain consolidated statement of operations amounts were as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Stock-based compensation expense:
Research and development	$	517	$	653	$	1,045	$	1,621
Selling, general, and administrative	967		1,325		2,010		2,856
Total	$	1,484	$	1,978	$	3,055	$	4,477

FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE (Tables)

6 Months Ended

Jun. 30, 2026

Fair Value Disclosures [Abstract]

Schedule of Financial Instruments Measured at Fair Value and their Levels in Fair Value Hierarchy

The Company’s financial instruments measured at fair value and their respective levels in the fair value hierarchy as of June 30, 2026, and December 31, 2025, were as follows:


	June 30, 2026								December 31, 2025
	Fair Value of Liabilities								Fair Value of Liabilities
In Thousands	Level 1		Level 2		Level 3		Total		Level 1		Level 2		Level 3		Total
Common warrants	$	—	$	—	$	38	$	38	$	—	$	—	$	79	$	79
Total	$	—	$	—	$	38	$	38	$	—	$	—	$	79	$	79

Schedule of Common Warrants Activity

The following table summarizes the common warrants activity for the three months ended June 30, 2026, and 2025:


In Thousands	2026		2025
Balance as of March 31,	$	89	$	217

Reclassified to stockholders’ equity	—		(153)
Change in fair value	(51)		7
Balance as of June 30,	$	38	$	71

The following table summarizes the common warrants activity for the six months ended June 30, 2026, and 2025:


In Thousands	2026		2025
Balance as of December 31,	$	79	$	2,268

Reclassified to stockholders’ equity	—		(1,742)
Change in fair value	(41)		(455)
Balance as of June 30,	$	38	$	71

Schedule of Estimated Fair Values of Common Warrants, and Assumptions Used for Black-Scholes Option Pricing Model

The estimated fair values of the common warrants, and the assumptions used for the Black-Scholes option pricing model were as follows:



	As of June 30, 2026	As of December 31, 2025
Estimated fair value of common warrants per share	$— - $0.38	$0.04 - $0.65
Assumptions:
Risk-free interest rate	4.0% - 4.1%	3.7%
Expected volatility	104.7% - 113.3%	113.2% - 114.7%
Expected term to liquidation (in years)	1.1 - 3.0	2.1 - 4.0

LEASES, COMMITMENTS, AND CONTINGENCIES - Narrative (Details) - Warehouse Lease	Jun. 30, 2026 option
Lessee, Lease, Description [Line Items]
Number of renewal options	1
Renewal term (in years)	5 years

FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	2 Months Ended	6 Months Ended
	Jan. 24, 2025	May 23, 2025	Jun. 30, 2026	Jun. 30, 2025	May 22, 2025	Jan. 31, 2025
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Change in fair value of liability classified Class A common stock warrants			$ (41)	$ (455)
2024 Common Warrants- Equity Classified
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Outstanding (in shares)					98,040	1,100,000
Warrants and rights outstanding					$ 100	$ 1,600
2024 Common Warrants \| Common Class A
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Change in fair value of liability classified Class A common stock warrants	$ 300	$ 100

NATURE OF BUSINESS & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total (in shares)	17,171,469	13,068,876
Stock options outstanding
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total (in shares)	3,805,072	1,309,968
Unvested restricted stock units
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total (in shares)	2,829,817	1,108,895
Unvested restricted stock awards
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total (in shares)	40,057	153,490
Common warrants
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total (in shares)	10,496,523	10,496,523

INCOME TAXES (Details) - USD ($)	3 Months Ended		6 Months Ended
INCOME TAXES (Details) - USD ($)	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Income Tax Examination [Line Items]
Income tax expense	$ 6,000	$ 27,000	$ 13,000	$ 29,000
UNITED STATES
Income Tax Examination [Line Items]
Income tax expense	$ 0		$ 0

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (ee)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 3A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-3A

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
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+ Details

GOODWILL AND INTANGIBLE ASSETS

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

GOODWILL AND INTANGIBLE ASSETS

GOODWILL AND INTANGIBLE ASSETSGoodwill

There was no change to the Company’s goodwill during the six months ended June 30, 2026.

Goodwill activity is as follows for the six months ended June 30, 2025:


In Thousands	Goodwill
Balance as of December 31, 2024	$	253,466
Goodwill impairment	(20,950)
Balance as of June 30, 2025	$	232,516

During the first quarter of 2025, the Company experienced a triggering event and assessed its goodwill for impairment. The Company considered the decline in its stock price since its last assessment of goodwill and concluded it was more likely than not that its goodwill would be impaired. The Company then performed a quantitative analysis and concluded that its goodwill was impaired. Management makes critical assumptions and estimates in completing impairment assessments of goodwill. The Company utilized the discounted cash flow method to calculate the fair value of the reporting unit. The Company’s future cash flow projections include assumptions on

variables such as future royalties and operating margins, economic conditions, probability of success, market competition, inflation, and discount rates. In addition, the Company compares the fair value of the reporting unit to the Company’s overall market capitalization. The Company utilized its most recent cash flow projections in combination with the Company’s stock price as of March 31, 2025, to calculate the fair value of the reporting unit using a long-term growth rate of 3 percent and a discount rate of 47 percent, which are Level 3 fair value measurements. The Company determined its goodwill was impaired by $21.0 million, which is recorded in the accompanying condensed consolidated statements of operations for the six months ended June 30, 2025.

The Company’s gross amount of goodwill prior to accumulated impairment losses as of June 30, 2026, and 2025, was $585.3 million. The Company’s accumulated goodwill impairment loss as of June 30, 2026, and 2025, was $352.8 million.

A triggering event that could indicate impairment and necessitate an evaluation of goodwill includes, but is not limited to, macroeconomic conditions, industry and market considerations, increases in Cibus’ costs, commercial performance relative to strategic initiatives, adverse regulatory developments, or the decline in Cibus’ market capitalization.

To the extent a triggering event occurs and Cibus concludes that goodwill has become further impaired, Cibus may be required to incur material write-offs relating to such impairment and any such write-offs could have a material impact on the Company’s future operating results and financial position.

Intangible Assets

Intangible assets as of June 30, 2026, were as follows:


In Thousands	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net

Developed technology	$	14,148	$	(2,181)	$	11,967
Trade name	22,230		(3,427)		18,803

Total	$	36,378	$	(5,608)	$	30,770

Intangible assets as of December 31, 2025, were as follows:


In Thousands	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net

Developed technology	$	14,148	$	(1,828)	$	12,320
Trade name	22,230		(2,871)		19,359

Total	$	36,378	$	(4,699)	$	31,679

Total amortization expense is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Amortization expense	$	454	$	454	$	909	$	909

As of June 30, 2026, future amortization expense is estimated as follows:


In Thousands	Amortization Expense
Remainder of 2026	$	910
2027	1,819
2028	1,819
2029	1,819
2030	1,819
2031	1,819
Thereafter	20,765
Total future amortization expense	$	30,770

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Operating activities
Net loss	$ (43,367)	$ (75,950)
Adjustments to reconcile net loss to net cash used in operating activities:
Royalty liability interest expense - related parties	18,596	17,045
Goodwill impairment	0	20,950
Depreciation and amortization	2,359	3,209
Stock-based compensation	3,055	4,477
Loss on disposal of assets, net	4	80
Change in fair value of liability classified Class A common stock warrants	(41)	(455)
Other	(2)	49
Changes in operating assets and liabilities:
Accounts receivable	(335)	88
Prepaid expenses and other current assets	149	(44)
Accounts payable	(907)	82
Accrued expenses	(86)	3,998
Accrued compensation	(463)	(213)
Deferred revenue	88	(17)
Right-of-use assets and lease obligations, net	(95)	1,141
Other assets and liabilities, net	151	129
Net cash used in operating activities	(20,894)	(25,431)
Investing activities
Proceeds from sales of property, plant, and equipment	43	0
Purchases of property, plant, and equipment	(73)	(384)
Net cash used in investing activities	(30)	(384)
Financing activities
Proceeds from issuances of securities	37,260	50,100
Costs paid related to issuances of securities	(5,357)	(1,951)
Payment of taxes related to restricted stock units withheld from employees	(115)	(39)
Repayments of notes payable	(352)	(279)
Net cash provided by financing activities	31,436	47,831
Effect of exchange rate changes on cash and cash equivalents	(6)	14
Net increase in cash and cash equivalents	10,506	22,030
Cash and cash equivalents – beginning of period	9,923	14,433
Cash and cash equivalents – end of period	$ 20,429	$ 36,463

CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands	Total	Registered Direct Offering	Total Cibus, Inc. Stockholders’ Equity	Total Cibus, Inc. Stockholders’ Equity Registered Direct Offering	Additional Paid-In Capital	Additional Paid-In Capital Registered Direct Offering	Shares in Treasury	Accumulated Deficit	Accumulated Other Comprehensive Income (loss)	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, 2024	$ 5,674
Increase (Decrease) in Temporary Equity [Roll Forward]
Reclassification of redeemable noncontrolling interest	(5,674)
Ending balance at Jun. 30, 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	(75,950)		(72,258)					(72,258)		(3,692)
Stock-based compensation	4,477		4,477		4,477
Issuance of common stock upon vesting of restricted stock awards and units (in shares)												141,899
Issuance of common stock and prefunded warrants (in shares)												20,054,285
Issuance of common stock and prefunded warrants	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)												(13,350)
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units	(39)		(39)				(39)
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		(370)		(370)					370
Foreign currency translation adjustments	29		28						28	1
Ending balance (in shares) at Jun. 30, 2025												52,480,413				1,712,373
Equity, ending balance at Jun. 30, 2025	74,476		72,123		877,531		(2,038)	(803,424)	43	2,353		$ 11				$ 0
Ending balance at Jun. 30, 2025	0
Beginning balance (in shares) at Mar. 31, 2025												32,657,738				1,712,373
Equity, beginning balance at Mar. 31, 2025	73,957		70,274		850,302		(2,012)	(778,052)	27	3,683		$ 9				$ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(26,558)		(25,372)					(25,372)		(1,186)
Stock-based compensation	1,978		1,978		1,978
Issuance of common stock upon vesting of restricted stock awards and units (in shares)												66,377
Issuance of common stock and prefunded warrants (in shares)												15,714,285
Issuance of common stock and prefunded warrants	24,956		24,956		24,954							$ 2
Issuance of common stock upon exercise of pre-funded warrants (in shares)												4,050,000
Reclassification of common warrant liability to stockholders’ equity	153		153		153
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units (in shares)												(7,987)
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units	(26)		(26)				(26)
Change in noncontrolling interest including issuance of common stock upon exchange of common units	0		144		144					(144)
Foreign currency translation adjustments	16		16						16
Ending balance (in shares) at Jun. 30, 2025												52,480,413				1,712,373
Equity, ending balance at Jun. 30, 2025	74,476		72,123		877,531		(2,038)	(803,424)	43	$ 2,353		$ 11				$ 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	(43,367)		(43,367)					(43,367)
Stock-based compensation			3,055		3,055
Issuance of common stock upon vesting of restricted stock awards and units (in shares)												336,836
Issuance of common stock and prefunded warrants (in shares)													3,059	21,813,408
Issuance of common stock and prefunded warrants				$ 33,415		$ 33,413								$ 2
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units (in shares)												(56,122)
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units			(115)				(115)
Foreign currency translation adjustments	(15)		(15)						(15)
Ending balance (in shares) at Jun. 30, 2026											76,423,033	76,423,033			0	0
Equity, ending balance at Jun. 30, 2026	14,802		14,802		918,639		(2,256)	(901,618)	24			$ 13				$ 0
Beginning balance (in shares) at Mar. 31, 2026												76,283,095				0
Equity, beginning balance at Mar. 31, 2026	35,480				917,136		(2,221)	(879,473)	25			$ 13				$ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(22,145)							(22,145)
Stock-based compensation	1,484				1,484
Issuance of common stock upon vesting of restricted stock awards and units (in shares)												160,305
Issuance of common stock and prefunded warrants (in shares)													3,059
Issuance of common stock and prefunded warrants		$ 19				$ 19
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units (in shares)												(23,426)
Shares withheld for payment of minimum employee taxes withheld upon net share settlement of restricted stock units	(35)						(35)
Foreign currency translation adjustments	(1)								(1)
Ending balance (in shares) at Jun. 30, 2026											76,423,033	76,423,033			0	0
Equity, ending balance at Jun. 30, 2026	$ 14,802		$ 14,802		$ 918,639		$ (2,256)	$ (901,618)	$ 24			$ 13				$ 0

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Jun. 30, 2026	Dec. 31, 2025
Statement [Line Items]
Treasury stock, shares (in shares)	249,317	193,195
Common Class A
Statement [Line Items]
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	210,000,000	210,000,000
Common stock, shares issued (in shares)	76,712,407	54,604,232
Common stock, shares outstanding (in shares)	76,423,033	54,325,852
Common Class B
Statement [Line Items]
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in shares)	90,000,000	90,000,000
Common stock, shares issued (in shares)	0	0
Common stock, shares outstanding (in shares)	0	0

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

+ Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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+ Details

ROYALTY LIABILITY - RELATED PARTIES (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Royalty Liability Activity

The following table summarizes the Royalty Liability activity for the six months ended June 30, 2026, and 2025:


In Thousands	2026		2025
Balance as of December 31,	$	234,923	$	199,442
Interest expense recognized	18,596		17,045
Balance as of June 30,	$	253,519	$	216,487

STOCK-BASED COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2026

Share-Based Payment Arrangement [Abstract]

Schedule of Fair Values of Stock Options Granted and Assumptions Used in Black-Scholes Model

The weighted average fair value of stock options granted, and the assumptions used for the Black-Scholes option pricing model were as follows:


	Six Months Ended June 30,
	2026		2025
Weighted average fair value of stock options granted	$	1.18	$	1.92
Assumptions:
Risk-free interest rate	3.6% - 4.3%		4.1%
Expected volatility	109.7% - 112.6%		106.2% - 110.5%
Expected term (in years)	5.0 - 6.3		5.5 - 6.0

Schedule of Information on Stock Option Activity

Information on stock option activity is as follows:


	Options Exercisable	Weighted Average Exercise Price Per Share		Options Outstanding	Weighted Average Exercise Price Per Share
Balance as of December 31, 2025	382,808	$	99.71	1,358,797	$	30.25
Granted	—	—		2,535,785	1.40
Vested	540,560	2.44		—	—
Exercised	—	—		—	—
Expired	(57,740)	96.81		(57,740)	96.81
Forfeited	(31,770)	4.55		(31,770)	4.55
Balance as of June 30, 2026	833,858	$	40.48	3,805,072	$	10.23

Schedule of Stock-Based Compensation Expense

Stock-based compensation expense related to stock option awards is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Stock-based compensation expense	$	375	$	313	$	830	$	545

Stock-based compensation expense related to RSAs is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Stock-based compensation expense	$	574	$	1,196	$	1,193	$	3,036

Stock-based compensation expense related to RSUs is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Stock-based compensation expense	$	535	$	469	$	1,032	$	896

Certain consolidated statement of operations amounts were as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Stock-based compensation expense:
Research and development	$	517	$	653	$	1,045	$	1,621
Selling, general, and administrative	967		1,325		2,010		2,856
Total	$	1,484	$	1,978	$	3,055	$	4,477

Schedule of Nonvested Share Activity

Information on RSA activity is as follows:


	Restricted Stock Awards	Weighted Average Grant Date Fair Value
Unvested balance as of December 31, 2025	85,185	$	31.50
Granted	—	—
Vested	(43,819)	31.50
Forfeited	(1,309)	31.50
Unvested balance as of June 30, 2026	40,057	$	31.50

Information on RSU activity is as follows:


	Restricted Stock Units	Weighted Average Grant Date Fair Value
Unvested balance as of December 31, 2025	1,359,207	$	3.73
Granted	1,799,861	1.35
Vested	(293,017)	4.57
Forfeited	(36,234)	2.75
Unvested balance as of June 30, 2026	2,829,817	$	2.15

Schedule of Grant Date Fair Value of Awards Vested

The total fair value of RSAs that vested is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Fair value of shares vested	$	32	$	85	$	86	$	216

The total fair value of RSUs that vested is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Fair value of shares vested	$	199	$	89	$	599	$	123

COLLABORATION AGREEMENT

6 Months Ended

Jun. 30, 2026

Revenue from Contract with Customer [Abstract]

COLLABORATION AGREEMENT

COLLABORATION AGREEMENTCibus and Procter & Gamble (P&G), a leading multi-national consumer product company, are parties to a collaboration agreement (P&G agreement) under which P&G is partially funding and/or supporting a multi-year program to develop low carbon ingredients or materials aimed at reducing impacts on the environment during production, use, or disposal. As of June 30, 2026, the Company had $0.6 million of deferred revenue from R&D activities under the P&G agreement. The Company has determined the P&G agreement should be accounted for under Topic 606.

Revenue recognized in the condensed consolidated statements of operations related to the collaboration agreement is as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Collaboration agreement revenue recognized	$	846	$	745	$	2,282	$	1,614

As of June 30, 2026, the cumulative amount of consideration allocated to the performance obligation and revenue recognized under the P&G agreement is $9.6 million.

LEASES, COMMITMENTS, AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2026

Commitments and Contingencies Disclosure [Abstract]

Schedule of Components of Lease Expense, Supplemental Cash Flow Information Related to Leases, and Supplemental Balance Sheet Information Related to Leases

The components of lease expense were as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Finance lease costs	$	27	$	30	$	54	$	60
Operating lease costs	1,215		2,120		2,435		3,647
Variable lease costs	609		912		1,380		1,920
Total	$	1,851	$	3,062	$	3,869	$	5,627

Supplemental cash flow information related to leases was as follows:


	Six Months Ended June 30,
In Thousands		2026		2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows (operating leases)		$	2,530	$	2,509

Supplemental balance sheet information related to leases was as follows:



	As of June 30, 2026				As of December 31, 2025
	Operating		Financing		Operating		Financing
Weighted average remaining lease term (years)	8.6		0.2		9.1		0.7
Weighted average discount rate	7.5	%	10.6	%	7.5	%	10.6	%

Schedule of Lessee, Operating Lease, Liability, to be Paid, Maturity

As of June 30, 2026, future minimum payments under operating leases were as follows:


In Thousands	Operating
Remainder of 2026	$	2,529
2027	5,211
2028	5,253
2029	5,082
2030	5,188

Thereafter	20,486
	43,749
Less: interest	(11,872)
Total	$	31,877
Current portion	$	2,859
Noncurrent portion	$	29,018

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Statement of Comprehensive Income [Abstract]
Net loss	$ (22,145)	$ (26,558)	$ (43,367)	$ (75,950)
Foreign currency translation adjustments	(1)	16	(15)	29
Comprehensive loss	(22,146)	(26,542)	(43,382)	(75,921)
Comprehensive loss attributable to noncontrolling interest	0	(1,186)	0	(3,691)
Comprehensive loss attributable to Cibus, Inc. stockholders	$ (22,146)	$ (25,356)	$ (43,382)	$ (72,230)

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.

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+ Details

NATURE OF BUSINESS & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Computation of Basic and Diluted Net Loss Per Share of Class A Common Stock (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Numerator:
Net loss attributable to Cibus, Inc. stockholders	$ (22,145)	$ (25,372)	$ (43,367)	$ (72,258)
Denominator:
Weighted average shares of Class A common stock outstanding (in shares)	76,355,936	38,148,014	70,611,006	34,879,069
Effect of pre-funded warrants (in shares)	400,000	3,470,879	400,000	3,474,862
Weighted average shares of Class A common stock outstanding - basic (in shares)	76,755,936	41,618,893	71,011,006	38,353,931
Weighted average shares of Class A common stock outstanding - diluted (in shares)	76,755,936	41,618,893	71,011,006	38,353,931
Basic net loss per share of Class A common stock (in dollars per share)	$ (0.29)	$ (0.61)	$ (0.61)	$ (1.88)
Diluted net loss per share of Class A common stock (in dollars per share)	$ (0.29)	$ (0.61)	$ (0.61)	$ (1.88)

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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+ Details

STOCK-BASED COMPENSATION - Schedule of Information on Stock Option Activity (Details)	6 Months Ended
	Jun. 30, 2026 $ / shares shares
Options Exercisable
Beginning balance (in shares) \| shares	382,808
Vested (in shares) \| shares	540,560
Expired (in shares) \| shares	(57,740)
Forfeited (in shares) \| shares	(31,770)
Ending balance (in shares) \| shares	833,858
Weighted Average Exercise Price Per Share
Beginning balance (in dollars per share) \| $ / shares	$ 99.71
Vested (in dollars per share) \| $ / shares	2.44
Expired (in dollars per share) \| $ / shares	96.81
Forfeited (in dollars per share) \| $ / shares	4.55
Ending balance (in dollars per share) \| $ / shares	$ 40.48
Options Outstanding
Beginning balance (in shares) \| shares	1,358,797
Granted (in shares) \| shares	2,535,785
Exercised (in shares) \| shares	0
Expired (in shares) \| shares	(57,740)
Forfeited (in shares) \| shares	(31,770)
Ending balance (in shares) \| shares	3,805,072
Weighted Average Exercise Price Per Share
Outstanding, beginning balance (in dollars per share) \| $ / shares	$ 30.25
Granted (in dollars per share) \| $ / shares	1.40
Exercised (in dollars per share) \| $ / shares	0
Expired (in dollars per share) \| $ / shares	96.81
Forfeited (in dollars per share) \| $ / shares	4.55
Outstanding, ending balance (in dollars per share) \| $ / shares	$ 10.23

SUPPLEMENTAL INFORMATION - Schedule of Supplemental Cash Flows Information and Non-Cash Transactions Not Reported in Consolidated Statements of Cash Flows (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Interest paid	$ 10	$ 40
Non-cash transactions not reported in the consolidated statement of cash flows
Property, plant, and equipment acquired through assuming liabilities	0	15
Unpaid stock offering costs included in accounts payable	0	71
Unpaid Stock Offering Costs Included In Accrued Expenses	0	1,692
Class A common stock warrants reclassification from liability to stockholders’ equity	0	1,742
Purchase of insurance through vendor financing	689	723
Establishment of operating lease right-of-use assets and associated operating lease liabilities	$ 720	$ 0

NATURE OF BUSINESS & SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2026

Accounting Policies [Abstract]

Schedule of Deferred Revenue Activity

The following table represents the deferred revenue activity for the three months ended June 30, 2026, and 2025:


In Thousands	2026		2025
Balance as of March 31,	$	449	$	863
Unearned revenue from cash received during the period	180		112
Revenue recognized that was included in the balance at the beginning of the period	(2)		(57)
Balance as of June 30,	$	627	$	918

The following table represents the deferred revenue activity for the six months ended June 30, 2026, and 2025:


In Thousands	2026		2025
Balance as of December 31,	$	536	$	932
Unearned revenue from cash received during the period	624		914
Revenue recognized that was included in the balance at the beginning of the period	(533)		(928)
Balance as of June 30,	$	627	$	918

Schedule of Computation of Basic and Diluted Net Loss Per Share of Class A Common Stock

The following table shows the computation of basic and diluted net loss per share of Class A Common Stock for the three and six months ended June 30, 2026, and 2025:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands, Except Share and Per Share Amounts	2026		2025		2026		2025
Numerator:
Net loss attributable to Cibus, Inc. stockholders	$	(22,145)	$	(25,372)	$	(43,367)	$	(72,258)
Denominator:
Weighted average shares of Class A common stock outstanding	76,355,936		38,148,014		70,611,006		34,879,069
Effect of pre-funded warrants	400,000		3,470,879		400,000		3,474,862
Weighted average shares of Class A common stock outstanding – basic and diluted	76,755,936		41,618,893		71,011,006		38,353,931
Basic and diluted net loss per share of Class A common stock	$	(0.29)	$	(0.61)	$	(0.61)	$	(1.88)

Schedule of Antidilutive Securities Excluded from Computation of Loss Per Share

The following potential dilutive securities, presented on an as converted basis, were excluded from the calculation of net loss per share of Class A Common Stock due to their antidilutive effect:


	As of June 30,
	2026	2025
Stock options outstanding	3,805,072	1,309,968
Unvested restricted stock units	2,829,817	1,108,895
Unvested restricted stock awards	40,057	153,490
Common warrants	10,496,523	10,496,523
Total	17,171,469	13,068,876

Schedule of Segment Financial Information Used by CODM to Assess Segment Performance and Make Decisions

Segment financial information, including significant segment expenses, which are regularly provided to the CODM and included in net loss was as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2026		2025		2026		2025
Revenue	$	994	$	933	$	2,675	$	1,967
Less:
Personnel expenses	5,224		6,787		11,012		13,548
Professional fees	2,000		2,708		3,324		8,131
Stock-based compensation	1,484		1,978		3,055		4,477
Goodwill impairment	—		—		—		20,950

Other segment expenses (1)	5,211		7,406		10,329		14,378
Total operating expenses	13,919		18,879		27,720		61,484
Loss from operations	(12,925)		(17,946)		(25,045)		(59,517)
Royalty liability interest expense - related parties	(9,475)		(8,668)		(18,596)		(17,045)
Other interest income, net	111		106		139		225
Non-operating income (expense), net	150		(23)		148		416
Income tax expense	(6)		(27)		(13)		(29)
Total segment loss	$	(22,145)	$	(26,558)	$	(43,367)	$	(75,950)

_______________________________________

- Definition

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

+ References

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+ Details