All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
COHBAR, INC. Last Reported: 11/30/2023 Stock Symbol: CWBR

Business Address

1455 ADAMS DRIVE, SUITE 2050
MENLO BUSINESS PARK
MENLO PARK , CA US 94025

Mailing Address

1455 ADAMS DRIVE, SUITE 2050
MENLO BUSINESS PARK
MENLO PARK , CA US 94025
Phone Number: (650) 446-7888 / State Incorporated: DE / Fiscal Year End 12 /31

Balance Sheet

Date 6/30/2023 3/31/2023 9/30/2022 6/30/2022 12/31/2021 9/30/2021 6/30/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 1/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 12/31/2012
Cash and Cash Equivalents $6,192,343.00 $5,392,390.00 $4,211,379.00 $2,878,147.00 $4,992,145.00 $9,180,407.00 $1,603,151.00 $2,894,575.00 $14,490,941.00 $12,097,225.00 $10,168,766.00 $12,563,853.00 $1,027,503.00 $3,813,679.00 $4,089,774.00 $5,722,342.00 $8,689,514.00 $14,457,939.00 $6,960,588.00 $2,823,450.00 $2,314,928.00 $4,633,845.00 $2,867,054.00 $3,257,458.00 $6,012,237.00 $5,630,034.00 $4,343,910.00 $4,803,687.00 $5,499,507.00 $7,393,314.00 $9,952,751.00 -- $1,194,492.00 $1,818,843.00 $2,150,182.00 $142,532.00 $145,170.00 $878,094.00
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets $119,742.00 $237,300.00 $683,359.00 $1,068,133.00 $527,380.00 $810,307.00 $1,045,848.00 $413,692.00 $620,754.00 $762,858.00 $297,897.00 $361,311.00 $484,355.00 $543,626.00 $211,804.00 $260,630.00 $238,455.00 $307,248.00 $418,392.00 $164,274.00 $113,296.00 $173,512.00 $172,005.00 $110,822.00 $82,256.00 $137,501.00 $123,713.00 $88,223.00 $100,694.00 $106,151.00 $83,029.00 -- $19,517.00 -- -- -- $15,124.00 --
Total Current Assets $12,473,420.00 $14,318,637.00 $19,022,858.00 $21,165,459.00 $26,946,890.00 $15,825,475.00 $14,870,226.00 $21,428,533.00 $23,977,687.00 $13,109,160.00 $10,466,663.00 $12,925,164.00 $14,904,132.00 $17,372,059.00 $19,743,064.00 $22,443,398.00 $24,462,167.00 $28,330,263.00 $8,875,048.00 $8,616,733.00 $10,455,538.00 $7,905,203.00 $9,362,382.00 $9,319,568.00 $8,171,498.00 $9,190,272.00 $9,221,941.00 $10,379,710.00 $11,345,225.00 $12,245,179.00 $13,283,289.00 -- $1,218,064.00 -- -- -- $286,489.00 --
Property Plant and Equipement $1,728.00 $2,335.00 $174,773.00 $196,181.00 $260,612.00 $293,485.00 $328,078.00 $394,004.00 $432,403.00 $448,086.00 $487,172.00 $523,677.00 $435,745.00 $463,050.00 $491,063.00 $520,740.00 $196,785.00 $142,759.00 $159,562.00 $176,531.00 $184,269.00 $198,964.00 $214,523.00 $230,512.00 $225,313.00 $209,976.00 $195,724.00 $199,575.00 $205,978.00 $209,435.00 $16,359.00 -- $4,631.00 -- -- -- $4,609.00 --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets $13,476.00 $63,572.00 $76,596.00 $76,596.00 $69,620.00 $69,620.00 $69,620.00 $67,403.00 $67,403.00 $67,403.00 $67,403.00 $64,242.00 $60,041.00 $56,793.00 $56,793.00 $56,793.00 $50,271.00 $46,904.00 $46,904.00 $46,904.00 $40,465.00 $38,285.00 $36,810.00 $36,810.00 $27,093.00 $27,093.00 $22,644.00 $20,492.00 $20,493.00 $17,712.00 $16,308.00 -- $1,100.00 -- -- -- $1,100.00 --
Total Assets $12,506,093.00 $14,402,320.00 $19,292,616.00 $21,456,932.00 $27,296,431.00 $16,208,196.00 $15,285,459.00 $21,908,015.00 $24,495,837.00 $13,643,263.00 $11,040,122.00 $13,532,237.00 $15,419,341.00 $17,911,595.00 $20,310,883.00 $23,041,164.00 $24,729,725.00 $28,540,698.00 $9,102,556.00 $8,863,219.00 $10,703,965.00 $8,177,606.00 $9,613,715.00 $9,586,890.00 $8,423,904.00 $9,427,341.00 $9,440,309.00 $10,599,777.00 $11,571,696.00 $12,472,326.00 $13,315,956.00 -- $1,973,181.00 -- -- -- $318,407.00 --
Accounts Payable $1,375,742.00 $532,423.00 $257,317.00 $308,605.00 $371,993.00 $1,306,928.00 $1,858,409.00 $727,599.00 $472,984.00 $752,349.00 $462,124.00 $444,776.00 $377,395.00 $194,420.00 $255,545.00 $1,142,735.00 $219,808.00 $767,667.00 $439,347.00 $492,015.00 $575,340.00 $757,010.00 $384,525.00 $103,294.00 $424,064.00 $252,861.00 $300,705.00 $209,730.00 $156,831.00 $224,687.00 $164,484.00 -- $290,073.00 -- -- -- $54,645.00 --
Accrued Liabilities $498,377.00 $49,513.00 $92,487.00 $76,666.00 $196,020.00 $155,612.00 $186,021.00 $1,141,741.00 $1,039,262.00 $988,838.00 $910,674.00 $916,692.00 $653,666.00 $548,119.00 $470,470.00 $351,813.00 $336,277.00 $326,648.00 $271,780.00 $249,158.00 $175,273.00 $81,853.00 $161,467.00 $132,780.00 $143,944.00 $126,711.00 $82,696.00 $155,713.00 $153,477.00 $101,295.00 $208,281.00 -- $305,401.00 -- -- -- $69,635.00 --
Total Current Liabilities $3,001,905.00 $898,541.00 $546,499.00 $743,843.00 $1,688,604.00 $2,337,448.00 $3,133,806.00 $3,420,860.00 $5,457,609.00 $5,907,042.00 $5,393,588.00 $5,395,411.00 $4,441,371.00 $4,168,708.00 $4,296,089.00 $5,078,546.00 $3,543,817.00 $4,498,714.00 $2,645,273.00 $1,244,306.00 $897,678.00 $1,102,825.00 $830,846.00 $888,916.00 $1,010,827.00 $814,861.00 $711,633.00 $787,698.00 $695,713.00 $611,477.00 $652,777.00 -- $903,577.00 -- -- -- $348,007.00 --
Long Term Debt -- -- -- -- -- -- -- $348,841.00 $3,121,014.00 -- $3,368,025.00 $3,356,188.00 $3,246,225.00 $3,136,262.00 $3,026,300.00 $2,916,337.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-103,407,473.00 $-99,075,121.00 $-93,112,711.00 $-90,720,803.00 $-84,734,062.00 $-81,941,753.00 $-78,519,995.00 $-69,258,286.00 $-64,550,336.00 $-61,313,417.00 $-57,210,888.00 $-52,993,325.00 $-49,276,606.00 $-45,927,179.00 $-42,869,137.00 $-39,948,553.00 $-35,758,428.00 $-31,145,386.00 $-27,829,273.00 $-24,242,688.00 $-21,409,292.00 $-18,548,185.00 $-16,641,646.00 $-14,409,536.00 $-12,732,388.00 $-11,078,659.00 $-9,550,837.00 $-8,334,537.00 $-7,184,377.00 $-6,105,122.00 $-5,237,592.00 -- $-4,456,327.00 -- -- -- $-2,636,643.00 --
Total Stockholders' Equity $9,504,188.00 $13,503,779.00 $18,746,117.00 $20,713,089.00 $25,607,827.00 $13,870,748.00 $12,151,653.00 $18,487,155.00 $19,038,228.00 $7,736,221.00 $5,646,534.00 $8,136,826.00 $10,977,970.00 $13,742,887.00 $16,014,794.00 $17,962,618.00 $21,185,908.00 $24,041,984.00 $6,457,283.00 $7,618,913.00 $9,806,287.00 $7,074,781.00 $8,782,869.00 $8,697,974.00 $7,413,077.00 $8,612,480.00 $8,728,676.00 $9,812,079.00 $10,875,983.00 $11,860,849.00 $12,663,179.00 -- $1,069,604.00 -- -- -- $-29,600.00 $826,049.00
Controlling Interest in Subsidiaries -- -- -- -- -- $13,870,748.00 $12,151,653.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $12,506,093.00 $14,402,320.00 $19,292,616.00 $21,456,932.00 $27,296,431.00 $16,208,196.00 $15,285,459.00 $21,908,015.00 $24,495,837.00 $13,643,263.00 $11,040,122.00 $13,532,237.00 $15,419,341.00 $17,911,595.00 $20,310,883.00 $23,041,164.00 $24,729,725.00 $28,540,698.00 $9,102,556.00 $8,863,219.00 $10,703,965.00 $8,177,606.00 $9,613,715.00 $9,586,890.00 $8,423,904.00 $9,427,341.00 $9,440,309.00 $10,599,777.00 $11,571,696.00 $12,472,326.00 $13,315,956.00 -- $1,973,181.00 -- -- -- $318,407.00 --

Statement of Operations

Date 6/30/2023 3/31/2023 9/30/2022 6/30/2022 12/31/2021 9/30/2021 6/30/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 1/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 12/31/2012
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development $1,199,601.00 $1,020,739.00 $1,037,111.00 $1,186,900.00 $7,705,090.00 $1,634,063.00 $5,272,447.00 $6,937,610.00 $1,245,530.00 $2,994,915.00 $1,449,872.00 $6,631,928.00 $1,943,746.00 $2,790,274.00 $1,371,848.00 $10,034,613.00 $3,435,509.00 $4,513,442.00 $2,680,983.00 $6,675,080.00 $4,883,868.00 $2,567,414.00 $1,292,780.00 $3,606,515.00 $2,646,125.00 $1,589,696.00 $737,100.00 $1,966,221.00 $1,257,075.00 $447,287.00 $262,760.00 -- $579,474.00 $159,883.00 $137,059.00 $111,708.00 $478,256.00 --
Selling, General, and Administrative -- -- $1,281,441.00 $434,956.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $4,433,349.00 $2,300,012.00 $2,470,810.00 $2,743,685.00 $15,408,155.00 $12,626,553.00 $9,215,490.00 $13,199,515.00 $8,834,763.00 $6,217,207.00 $3,281,493.00 $12,583,034.00 $9,013,243.00 $5,785,776.00 $2,828,045.00 $15,334,330.00 $4,497,218.00 $6,741,846.00 $3,594,071.00 $9,859,246.00 $2,865,959.00 $4,142,510.00 $2,232,869.00 $6,076,577.00 $4,399,133.00 $2,744,197.00 $1,217,032.00 $3,874,301.00 $2,724,834.00 $866,219.00 $779,746.00 -- $1,812,615.00 $406,065.00 $913,549.00 $252,621.00 $869,005.00 --
Loss from Operations $-6,733,361.00 $-2,300,012.00 $-8,465,721.00 $-2,743,685.00 $-15,408,155.00 $-3,411,063.00 $-9,215,490.00 $-13,199,515.00 $-8,834,763.00 $-2,935,714.00 $-3,281,493.00 $-12,583,034.00 $-9,013,243.00 $-2,957,731.00 $-2,828,045.00 $-15,334,330.00 $-11,239,064.00 $-3,147,775.00 $-3,594,071.00 $-9,859,246.00 $-2,865,959.00 $-1,909,641.00 $-2,232,869.00 $-6,076,577.00 $-4,399,133.00 $-2,744,197.00 $-1,217,032.00 $-3,874,301.00 $-1,078,870.00 $-866,219.00 $-779,746.00 -- $-1,812,615.00 $-406,065.00 $-660,928.00 $-252,621.00 $-869,005.00 --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic $-2.24 $-0.75 $-0.82 $-0.03 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 2,906,926 2,906,926 2,903,403 86,854,721 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted $-2.24 $-0.75 $-2.90 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 2,906,926 2,906,926 2,890,723 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 12,000,000 12,000,000 12,000,000 180,000,000 180,000,000 180,000,000 180,000,000 180,000,000 180,000,000 180,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 -- -- -- 37,000,000 --
Common Stock Shares Outstanding 2,906,926 2,906,926 2,906,926 86,981,684 86,339,567 65,027,988 62,269,427 61,117,524 57,963,409 45,645,326 43,141,399 43,069,418 42,861,422 42,861,422 42,722,738 42,578,208 42,538,796 42,427,358 39,956,147 39,439,505 39,295,754 35,857,701 35,857,701 34,807,881 33,432,514 33,157,944 32,337,541 32,320,891 32,320,891 32,320,891 32,320,891 -- 12,915,343 -- -- -- 12,915,343 --
Common Stock Value $2,907.00 $2,907.00 $2,907.00 $86,982.00 $86,340.00 $65,028.00 $62,269.00 $61,118.00 $57,963.00 $45,645.00 $43,141.00 $43,069.00 $42,861.00 $42,861.00 $42,723.00 $42,578.00 $42,539.00 $42,427.00 $39,956.00 $39,440.00 $39,296.00 $35,858.00 $35,858.00 $34,808.00 $33,433.00 $33,158.00 $32,338.00 $32,321.00 $32,321.00 $32,321.00 $32,321.00 -- $12,915.00 -- -- -- $12,915.00 --
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 -- -- -- $0.00 --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 -- 5,000,000 -- -- -- 8,000,000 --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 -- -- -- $0.00 --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $5.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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