Anixa biosciences inc (ANIX)
Income statement / Quarterly
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Jul'10
Revenue

-

-

-

250

-

-

362

750

-

0

362

0

0

200

100

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue from licensing activities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

95

25

135

-

0

1,105

-

388

0

0

0

-

-

-

-

-

-

-

-

-

Revenue from sales of encryption products, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

1

2

2

24

86

16

58

Amortization of display technology development and license fees received from AU Optronics Corporation in fiscal year 2011

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,187

-

-

-

0

-

-

0

246

246

446

-

426

-

-

-

Settlement with AU Optronics Corporation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

9,000

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

95

25

9,135

-

1,187

1,105

-

-

0

-

-

-6

249

248

449

448

450

86

16

58

Operating costs and expenses:
Litigation and licensing expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

22

8

15

59

27

32

105

3,334

308

162

70

33

-

15

6

-

-

-

-

-

-

-

-

-

-

Inventor royalties, contingent legal fees, litigation and licensing expenses

-

-

-

166

-

1

241

500

25

-38

141

0

2

-

61

-

-

-5

48

15

88

-

0

465

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Amortization of patents

-

0

41

125

251

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

81

70

-

0

0

-

-

-

-

-

-

-

-

-

-

Cost of encryption products sold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

3

24

5

34

Research and development expenses (including non-cash share-based compensation expenses of $397,523 and $1,573,779, respectively)

1,490

871

1,085

1,269

2,247

2,432

2,942

660

777

351

362

431

451

413

292

392

458

-

-

-

-

-

-

-

-

-

-

-

-

499

458

604

649

736

879

731

776

673

General and administrative expenses (including non-cash share-based compensation expenses of $623,811 and $1,176,385, respectively)

1,139

1,257

1,056

1,281

2,066

2,309

2,703

908

990

1,343

1,508

699

859

546

631

658

873

362

1,422

1,956

1,773

1,601

1,103

1,842

1,861

1,869

2,203

1,844

2,072

1,221

433

521

686

718

774

618

760

620

Impairment in carrying amount of patent asset

-

0

0

0

418

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating costs and expenses

2,629

2,128

2,184

2,843

4,983

5,407

5,968

2,150

1,874

1,737

2,093

1,212

1,394

1,113

1,074

1,148

1,472

1,177

1,585

2,158

5,278

2,939

1,346

2,460

1,964

2,164

2,218

1,851

2,072

1,719

892

1,126

1,336

1,455

1,658

1,374

1,543

1,328

Loss from operations

-2,629

-2,128

-2,184

-2,593

-4,983

-5,407

-5,605

-1,400

-1,874

-1,737

-1,730

-1,212

-1,394

-913

-974

-1,148

-1,472

-1,177

-1,490

-2,133

3,856

-1,564

-159

-1,355

-1,964

-1,775

-2,218

-1,851

-2,072

-1,725

-643

-878

-887

-1,006

-1,207

-1,287

-1,526

-1,270

Change in value of derivative liability (Note 5)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

867

850

-990

-1,320

-

105

210

-

-

0

-

-

-

-

-

-

-

Gain on extinguishment of patent acquisition obligation (Note 4)

-

-

-

-

-

-

-

-

-

-

0

1,547

-

-

0

0

-

-

-

-

-

-

0

-482

-

-

-343

0

-

-

0

-

-

-

-

-

-

-

Interest expense (Notes 4 and 5)

-

-

-

-

-

-

-

-

-

57

71

175

195

136

132

126

123

118

115

108

109

181

280

422

378

126

125

835

22

-

0

-

-

-

-

-

-

-

Dividend income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

47

0

0

0

0

-

13

-

-

-

-

-

-

-

Dividend income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33

-

-

-

Interest income

13

17

18

18

17

16

12

8

9

9

8

0

0

2

3

3

3

3

4

5

4

3

1

1

1

0

0

0

0

0

0

1

1

1

0

0

0

0

Loss before income taxes

-2,616

-2,111

-2,166

-2,574

-4,966

-5,391

-5,593

-1,392

-1,865

-1,785

-1,794

160

-1,589

-1,047

-1,103

-1,271

-1,593

-1,292

-1,602

-2,236

3,752

-3,153

411

-3,249

-3,614

-2,926

-2,581

-2,476

-2,094

-1,860

-629

-877

-886

-2,791

-1,173

-1,287

-1,526

-1,270

Provision for income taxes

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

0

-

0

0

-

0

0

0

0

0

0

0

0

0

600

0

0

-

Net loss

-2,616

-2,111

-2,166

-2,574

-4,966

-5,391

-5,593

-1,392

-1,865

-1,785

-1,794

160

-1,589

-1,047

-1,103

-1,271

-1,593

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Net loss attributable to noncontrolling interest

-24

-23

-26

-37

-84

-89

-116

-13

-27

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common shareholders before deemed dividend

-

-

-

-

-

-

-

-

-

222

-1,794

160

-3,598

-1,047

-1,103

-1,271

-1,593

-1,292

-1,602

-2,236

3,752

-3,153

411

-3,249

-3,614

-2,926

-2,581

-2,476

-2,094

-1,860

-629

-877

-886

-2,791

-1,773

-1,287

-1,526

-1,270

Deemed dividend to preferred stockholder (Note 5)

-

-

-

-

-

-

-

-

-

0

0

0

2,008

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common shareholders

-2,592

-2,087

-2,140

-2,537

-4,881

-5,302

-5,476

-1,378

-1,838

-3,794

-1,794

160

-1,589

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized income (loss) on investment in Videocon Industries Limited global depository receipts

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

173

-8

-210

-

-1,751

290

1,002

-

-

-

-

-

-

-

-

-

Unrealized loss on investment in Videocon Industries Limited global depository receipts

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-261

-412

-104

-

-

-

-

-

Total comprehensive (loss) income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

584

-3,258

-3,825

-1,813

-4,333

-2,186

-1,092

-

-890

-1,289

-990

-

-

-

-

-

Earnings Per Share [Abstract]
Basic (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

0.02

-

-

-

-0.15

-

-

-

0.00

0.43

-

0.05

0.00

-0.02

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

0.02

-

-

-

-0.15

-

-

-

0.00

0.41

-

0.04

0.00

-0.02

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted (in Dollars per share)

-0.13

-0.10

-0.11

-0.13

-0.25

-0.30

-0.30

-0.08

-0.11

-0.05

-0.12

0.00

-0.41

-0.26

-0.13

0.00

-0.18

-

-0.18

-0.26

-

-

0.00

-0.02

-

-0.02

-0.01

-0.01

-0.01

-0.02

0.00

0.00

0.00

-0.01

-0.01

-0.01

-0.01

-0.01

Weighted average common shares outstanding:
Basic (in Shares)

-

-

-

-

-

-

-

-

-

-

-

9,734

-

-

-

8,736

-

-

-

0

8,788

-

8,930

0

210,232

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in Shares)

-

-

-

-

-

-

-

-

-

-

-

9,736

-

-

-

8,736

-

-

-

0

9,251

-

10,633

0

210,232

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted (in Shares)

20,703

20,242

20,100

19,645

19,170

18,742

18,431

16,713

16,610

25,472

14,561

0

8,755

17,485

8,745

0

8,727

-

8,762

8,768

-

-

0

212,920

-

207,965

201,965

191,654

184,998

184,848

182,964

180,597

178,298

-

170,604

166,418

-

-

Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

156,204

149,219