Ocugen, inc. (HSGX)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14
Revenue

-

-

-

-

-

-

-

-

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

-

-

-

-

Operating expenses
Research and development

1,652

2,541

1,305

446

3,793

1,016

1,561

4,458

3,286

3,366

3,488

4,208

4,504

5,317

4,880

5,794

5,586

5,773

5,848

5,858

5,764

11,505

13,237

4,669

-3,374

General and administrative

2,276

1,006

1,408

2,614

1,048

-657

843

2,826

2,807

2,667

2,225

2,166

2,326

2,389

1,768

2,161

2,212

2,231

2,191

1,735

2,109

5,320

1,703

1,341

-1,799

Total operating expenses

3,929

3,547

2,713

3,060

4,841

359

2,404

7,284

6,093

6,033

5,713

6,374

6,830

7,906

6,648

7,955

7,798

8,314

8,039

7,593

7,873

16,885

14,940

6,010

-5,173

Loss from operations

-3,929

-3,547

-2,713

-3,060

-4,841

-359

-2,404

-7,284

-6,093

-6,033

-5,713

-6,374

-6,830

-7,906

-6,648

-7,955

-7,798

-8,314

-8,039

-7,593

-7,873

-6,539

-14,940

-6,010

-5,173

Other income (expense)
Warrant expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,056

-

-

-

-

-

-

-

-

-

-

Change in fair value of warrant liability

-

-

-

5

-

-

-

-3,501

8,753

809

269

135

269

-

-539

-

-

-

-

-

-

-

-

-

-

Change in fair value of derivative liabilities

0

-

-18,512

-

-776

-

1,461

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,572

2,986

-2,289

1,738

Interest income

0

-

0

-

0

-

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income (expense), net

-

-

-

7

-

-

-

32

37

20

39

40

35

-4

-20

-17

-19

-

-

-

-

-

-

-

-

Loss on extinguishment of lease obligations

-

-

-

-270

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

14

-

796

-

695

-

1,001

-

-

-

-

-

-

-

-

-

-

22

23

26

62

-

19

-

-

Other income (expense)

-0

-125

-751

92

-0

29

7

-26

-24

26

-52

-73

-17

49

-130

-66

-101

-13

-16

-14

-29

19

-1

-3

-2

Total other income (expense)

-14

15,627

-20,059

-176

-1,471

2,682

471

3,507

-8,740

-763

-282

-168

-251

16,969

-2,667

-83

-120

-35

-39

-40

-91

7,459

2,966

-2,292

1,736

Net loss

-3,943

12,121

-22,773

-3,236

-6,312

2,342

-1,932

-3,777

-14,833

-6,796

-5,995

-6,542

-7,081

9,063

-9,315

-8,038

-7,918

-8,349

-8,078

-7,633

-7,964

920

-11,974

-8,302

-3,437

Loss attributable to common stockholders—basic

-

-

-

-

-

-

-

-

-

-

-5,080

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss attributable to common stockholders—diluted

-

-

-

-

-

-

-

-

-

-

-5,080

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss per common share—basic

-

-

-

-

-

-

-

-

-

-

-0.23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss per common share—diluted

-

-

-

-

-

-

-

-

-

-

-0.23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average shares used to compute loss per common share—basic

-

-

-

-

-

-

-

-

-

-

22,552

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average shares used to compute loss per common share—diluted

-

-

-

-

-

-

-

-

-

-

22,552

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss per common share—basic and diluted

-

-

-

-3,230

-

-

-

-3,697

-14,370

-

-

-5,454

-5,832

-

-9,234

-8,038

-7,918

-

-8,078

-7,633

-7,964

-

-11,974

-11,822

-

Loss attributable to common stockholders - basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,437.00

Net loss per share of common stock - basic and diluted (in USD per share)

-0.07

3.39

-3.55

-0.03

-1.27

-2.63

-0.39

-0.13

-0.52

-

-

-0.25

-0.27

-

-0.70

-0.61

-0.60

-

-0.61

-0.58

-0.60

38.28

-19.38

-19.85

-5.90

Weighted average shares outstanding - basic and diluted (in shares)

52,627

-94,555,397

6,411

94,599,601

4,960

-56,395,266

4,960

28,740,030

27,670,118

-

-

22,183

21,914

-

13,297

13,270

13,269

-

13,238

13,215

13,201

4,340

617

595

582

Other comprehensive income (loss)
Foreign currency translation adjustment

0

-

-

-

-0

-

-0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain from available for sale securities

-

-

-

-

-

-

-

-

-

-

1

4

-6

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss

-3,943

12,079

-22,773

-3,236

-6,312

2,323

-1,932

-3,777

-14,833

-

-5,994

-6,538

-7,087

-

-9,315

-8,038

-7,918

-

-

-

-

-

-

-

-