Anixa biosciences inc (ANIX)
Income statement / TTM
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

-

-

-

0

-

-

0

0

-

362

562

300

300

300

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue from licensing activities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

255

255

1,265

0

-

0

0

-

388

0

0

0

-

-

-

-

-

-

-

-

-

Revenue from sales of encryption products, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9

30

116

130

186

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

940

1,366

0

0

-

0

-

-

-

Settlement with AU Optronics Corporation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,000

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,255

10,442

11,452

0

-

0

0

-

-

0

-

-

940

1,395

1,596

1,435

1,003

612

0

0

0

Operating costs and expenses:
Litigation and licensing expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

106

111

135

225

3,500

3,781

3,911

3,876

575

281

125

0

-

0

0

-

-

-

-

-

-

-

-

-

-

Inventor royalties, contingent legal fees, litigation and licensing expenses

-

-

-

0

-

768

728

628

127

104

0

0

0

-

0

-

-

147

152

569

0

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Amortization of patents

-

418

500

539

495

325

325

325

325

325

325

325

325

325

325

325

325

325

325

325

325

314

233

151

0

-

0

0

-

-

-

-

-

-

-

-

-

-

Cost of encryption products sold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

5

29

34

67

0

0

0

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

4,716

5,473

7,035

8,891

8,282

6,813

4,731

2,152

1,923

1,597

1,659

1,588

1,550

1,556

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

2,211

2,448

2,869

2,997

3,124

3,061

0

0

0

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

4,735

5,662

6,714

8,361

7,988

6,911

5,946

4,750

4,540

4,410

3,613

2,736

2,696

2,709

2,525

3,317

4,614

5,514

6,754

6,434

6,321

6,408

6,676

7,776

7,778

7,989

7,342

5,572

4,249

2,863

2,360

2,701

2,797

2,872

2,774

0

0

0

Impairment in carrying amount of patent asset

-

418

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating costs and expenses

9,786

12,140

15,419

19,202

18,510

15,401

11,731

7,856

6,917

6,438

5,813

4,795

4,731

4,809

4,873

5,384

6,393

10,199

11,961

11,722

12,024

8,711

7,935

8,807

8,198

8,306

7,861

6,535

5,810

5,074

4,811

5,576

5,824

6,031

5,903

0

0

0

Loss from operations

-9,536

-11,890

-15,169

-18,590

-17,398

-14,289

-10,619

-6,744

-6,555

-6,075

-5,251

-4,495

-4,431

-4,509

-4,773

-5,289

-6,273

-944

-1,331

-0

777

-5,044

-5,254

-7,313

-7,809

-7,917

-7,868

-6,292

-5,320

-4,134

-3,415

-3,980

-4,389

-5,028

-5,291

0

0

0

Change in value of derivative liability (Note 5)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-592

-1,355

-1,995

0

-

0

0

-

-

0

-

-

-

-

-

-

-

Gain on extinguishment of patent acquisition obligation (Note 4)

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

0

0

-

-

0

0

-

-

0

-

-

-

-

-

-

-

Interest expense (Notes 4 and 5)

-

-

-

-

-

-

-

-

-

500

579

640

591

519

501

484

466

451

515

680

994

1,263

1,208

1,052

1,465

1,109

982

0

0

-

0

-

-

-

-

-

-

-

Dividend income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

47

47

47

47

0

13

0

0

-

0

-

-

-

-

-

-

-

Dividend income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

Interest income

67

71

69

63

53

45

39

35

27

19

12

7

10

12

13

14

16

17

18

15

11

8

4

3

1

0

0

1

2

3

4

4

3

2

1

0

0

0

Loss before income taxes

-9,468

-11,818

-15,099

-18,526

-17,344

-14,243

-10,637

-6,838

-5,285

-5,008

-4,270

-3,580

-5,012

-5,016

-5,261

-5,759

-6,724

-1,379

-3,240

-1,226

-2,239

-9,606

-9,379

-12,372

-11,599

-10,080

-9,013

-7,061

-5,461

-4,252

-5,183

-5,728

-6,138

-6,778

-5,256

0

0

0

Provision for income taxes

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

0

-

0

0

-

0

0

0

0

0

0

600

600

600

0

0

0

-

Net loss

-9,468

-11,818

-15,099

-18,526

-17,344

-14,243

-10,637

-6,838

-5,285

-5,008

-4,270

-3,580

-5,012

-5,016

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Net loss attributable to noncontrolling interest

-110

-171

-237

-327

-304

-247

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common shareholders before deemed dividend

-

-

-

-

-

-

-

-

-

-5,008

-6,279

-5,588

-7,021

-5,016

-5,261

-5,759

-6,724

-1,379

-3,240

-1,226

-2,239

-9,606

-9,379

-12,372

-11,599

-10,080

-9,013

-7,061

-5,461

-4,252

-5,183

-6,328

-6,738

-7,378

-5,856

0

0

0

Deemed dividend to preferred stockholder (Note 5)

-

-

-

-

-

-

-

-

-

2,008

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common shareholders

-9,357

-11,647

-14,862

-18,198

-17,039

-13,996

-12,488

-8,805

-7,266

-7,017

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

Unrealized loss on investment in Videocon Industries Limited global depository receipts

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

Total comprehensive (loss) income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-8,313

-13,231

-12,158

-9,426

0

0

0

-

0

0

0

-

-

-

-

-

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