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Company research

Ayala Pharmaceuticals, Inc.

CIK 1100397Updated Sep 24, 2026

Name history
Advaxis, Inc. · through Jan 13, 2023GREAT EXPECTATIONS & ASSOCIATES INC · through Jan 5, 2005

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In the news

No coverage from other publishers is available.

Recent filings

  1. SCHEDULE 13G - filed by Ayala Pharmaceuticals, Inc. regarding OS Therapies Inc

    SCHEDULE 13G · 2025-04-16 · 0001641172-25-005014

  2. 15-12G filing

    15-12G · 2024-05-09 · 0000929638-24-001751

  3. 10-K/A filing

    10-K/A · 2024-04-26 · 0001493152-24-016714

  4. 8-K/A filing

    8-K/A · 2024-04-19 · 0000929638-24-001532

  5. 10-K filing

    10-K · 2024-04-16 · 0001493152-24-014822

Show 5 more recent filings
  1. S-8 POS filing

    S-8 POS · 2024-04-15 · 0000929638-24-001474

  2. S-8 POS filing

    S-8 POS · 2024-04-15 · 0000929638-24-001473

  3. S-8 POS filing

    S-8 POS · 2024-04-15 · 0000929638-24-001472

  4. S-8 POS filing

    S-8 POS · 2024-04-15 · 0000929638-24-001471

  5. S-8 POS filing

    S-8 POS · 2024-04-15 · 0000929638-24-001470

Financials

FY 2023 · USD
Revenue · FY 2023
Net income-48,072,000USD · FY 2023
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Operating income-36,266,000USD · FY 2023
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Diluted EPS-7.99USD per share · FY 2023
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD16,579,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

25,930,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

46,780,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

38,526,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Property, Plant and Equipment, NetUSD540,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

38,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

118,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

2,393,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

GoodwillUSD4,500,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

Intangible Assets, Net (Excluding Goodwill)USD3,898,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

110,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

3,354,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

3,261,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD4,882,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

25,208,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

41,614,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

25,178,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Assets, CurrentUSD7,528,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

25,759,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

43,257,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

27,851,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Prepaid Expense and Other Assets, CurrentUSD2,646,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

551,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

1,643,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

865,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Operating Lease, Right-of-Use AssetUSD102,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

12,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

40,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

4,839,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Other Assets, NoncurrentUSD11,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

11,000
Source

10-Q · 2022-03-17 · 0001493152-22-007099

As of 2022-01-31

182,000
Source

10-Q · 2021-03-16 · 0001493152-21-006062

As of 2021-01-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,303,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

7,892,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

8,346,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD12,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

2,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

146,000
Source

10-Q · 2022-03-17 · 0001493152-22-007099

As of 2022-01-31

78,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Additional Paid in CapitalUSD172,797,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

466,584,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

467,342,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

440,840,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Retained Earnings (Accumulated Deficit)USD-197,226,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

-442,959,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

-428,600,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

-410,738,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Stockholders' Equity Attributable to ParentUSD-24,417,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

23,627,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

38,888,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

30,180,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Liabilities and EquityUSD16,579,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

25,930,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

46,780,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

38,526,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Current liabilities:
Liabilities, CurrentUSD25,018,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

2,303,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

7,880,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

3,291,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Operating Lease, Liability, CurrentUSD166,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

12,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

28,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

962,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Accounts Payable, CurrentUSD22,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

87,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

410,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Operating Lease, Liability, NoncurrentUSD9,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

12,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

5,055,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Additional Financial Items
Accrued Liabilities, CurrentUSD2,150,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

As of 2022-10-31

2,836,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

As of 2021-10-31

1,737,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

As of 2020-10-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD369,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD1,223,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

97,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

566,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

891,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-234,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-29,485,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

-15,284,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

-15,439,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

-21,940,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD5,946,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

-166,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

-11,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

-748,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-37,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD1,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Net Cash Provided by (Used in) Financing ActivitiesUSD26,001,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

-956,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

31,886,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

15,503,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD2,488,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

-16,406,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

16,436,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

-7,185,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD371,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

50,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

50,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

50,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD26,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD500,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

700,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Amortization of Intangible AssetsUSD32,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

233,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

273,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

337,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

DepreciationUSD334,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

53,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

387,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

897,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Derivative, Gain (Loss) on Derivative, NetUSD4,853,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

970,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD8,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

-1,439,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

Gain (Loss) on Termination of LeaseUSD238,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Gain (Loss) Related to Litigation SettlementUSD200,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

General and Administrative ExpenseUSD12,185,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

8,891,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

11,464,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

11,090,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

GoodwillUSD4,500,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

As of 2023-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD159,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

94,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

1,725,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Income Tax Expense (Benefit)USD-3,912,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

50,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

50,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

50,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Inventory Write-downUSD145,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Net Income (Loss) Attributable to ParentUSD-48,072,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

-14,359,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

-17,862,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

-26,469,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-48,072,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

-15,384,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

Nonoperating Income (Expense)USD-15,718,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Operating ExpensesUSD19,560,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

22,026,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

26,702,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Other Nonoperating Income (Expense)USD28,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

-9,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

Proceeds from Issuance of Common StockUSD28,115,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

15,496,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD250,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

3,240,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

253,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Cost of RevenueUSD13,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Gross Profit (Calculated) · Derived
Operating Income (Loss)USD-36,266,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

-19,310,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

-18,786,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

-26,449,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Other Nonoperating Income (Expense)USD28,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

-9,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-51,984,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

-14,309,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

-17,812,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

-26,419,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Income Tax Expense (Benefit)USD-3,912,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

50,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

50,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

50,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Net Income (Loss) Attributable to ParentUSD-48,072,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

-14,359,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

-17,862,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

-26,469,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Earnings Per Share, BasicUSD per share-7.99
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

-8.46
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

Earnings Per Share, DilutedUSD per share-7.99
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Weighted Average Number of Shares Outstanding, Basicshares6,019,063
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

1,818,639
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

Weighted Average Number of Shares Outstanding, Dilutedshares6,019,063
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD32,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

233,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

273,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

337,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Current Income Tax Expense (Benefit)USD-3,912,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Gain (Loss) Related to Litigation SettlementUSD200,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

General and Administrative ExpenseUSD12,185,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

8,891,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

11,464,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

11,090,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-49,912,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Interest Income, OtherUSD157,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

5,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

110,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-48,072,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

-15,384,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

Nonoperating Income (Expense)USD-15,718,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

Operating ExpensesUSD19,560,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

22,026,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

26,702,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Preferred Stock Dividends and Other AdjustmentsUSD1,025,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

Research and Development ExpenseUSD24,081,000
Source

10-K · 2024-04-16 · 0001493152-24-014822

2023-01-01 to 2023-12-31

7,616,000
Source

10-K · 2023-02-10 · 0001493152-23-004167

2021-11-01 to 2022-10-31

10,562,000
Source

10-K · 2022-02-14 · 0001493152-22-004469

2020-11-01 to 2021-10-31

15,612,000
Source

10-K · 2021-01-22 · 0001493152-21-001656

2019-11-01 to 2020-10-31

Lines labelled “Derived” are calculated from reported figures.