Pulmatrix, inc. (PULM)
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'14Dec'13Sep'13Jun'13
Revenues

2,762

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

-

-

1,406

4,819

-

153

0

0

153

-

335

-

-

118

61

260

396

275

651

170

105

0

30

8

0

0

0

0

Operating expenses
Research and development

5,287

4,208

3,297

3,164

2,176

3,221

3,056

4,013

3,221

2,590

2,618

3,363

1,672

2,774

1,507

2,441

3,430

2,466

2,193

1,610

918

619

1,929

1,729

317

395

495

175

General and administrative

2,212

1,589

1,785

3,128

1,987

2,046

1,769

2,115

2,046

1,840

2,021

2,066

1,640

1,842

1,550

2,214

2,409

2,100

3,119

9,879

1,934

-

695

722

-

-

-

-

Impairment of goodwill

-

0

0

6,474

794

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Write-off of intangibles, net of tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,575

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,097

-

-

672

263

499

302

Total operating expenses

7,499

5,797

5,082

12,766

4,957

5,267

4,825

6,128

5,267

4,430

4,639

5,429

3,312

7,575

3,057

9,230

5,839

4,566

5,312

11,489

2,852

1,716

2,624

2,451

989

658

994

477

Loss from operations

-4,737

-4,112

-3,676

-7,947

-4,957

-5,114

-4,825

-6,128

-5,114

-4,430

-4,304

-5,429

-3,312

-7,457

-2,996

-8,970

-5,443

-4,291

-4,661

-11,319

-2,747

-1,716

-2,594

-2,451

-989

-658

-994

-477

Other income (expense)
Other income/(expense)
Interest expense

-

-

-

-

-

106

0

80

106

131

153

172

187

209

225

224

223

222

220

327

184

-

7,885

5,613

-

-

-

-

Loss on the conversion of convertible notes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,170

-

-

-

-

-

-

-

-

Fair value adjustment of preferred stock warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-582

-727

-

655

-1,123

-

-

-

-

Fair value adjustment of derivative liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-2,692

401

-

-

-

-

-

-

-

Interest income

52

-

121

-

4

-

8

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Settlement expense

-

-

-

-

200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expenses, net

-1

-3

-102

103

-3

-1

1

20

-1

3

5

4

16

-70

64

7

-3

-

-51

29

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

-

-

0

0

0

0

Total other income/(expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

-

-

0

0

0

0

Net loss

-4,686

-4,041

-3,555

-7,844

-5,156

-5,221

-4,816

-6,188

-5,221

-4,524

-4,452

-5,597

-3,483

-9,830

-3,157

-9,187

-5,669

-4,535

-4,932

-14,897

-1,803

-1,712

-11,134

-6,941

-989

-658

-994

-477

Net Loss Attributable to Common Stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,157

-9,187

-

-

-4,932

-14,897

-1,803

-

-11,147

-6,954

-

-

-

-

Net loss per share, basic and diluted

-0.23

0.10

-0.18

-0.41

-0.74

-2.39

-1.03

-1.34

-0.24

-8.60

-0.22

-0.29

-0.21

-0.67

-0.21

-0.62

-0.38

12.43

-0.34

-5.77

-9.55

-0.35

-59.60

-2.21

-0.46

-0.33

-0.50

-0.24

Weighted average shares used to compute basic and diluted net loss per share

20,469

20,480

20,294

19,216

6,944

2,187

4,692

4,610

21,876

-48,796

20,200

19,553

16,791

14,851

14,850

14,804

14,754

14,936

14,654

2,580

188

4,848

187

3,145

2,145

2,000

2,000

2,000