Operating Lease, Right-of-Use Asset of Cibus, Inc. from 31 Dec 2021 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of lessee's right to use underlying asset under operating lease.
Summary: Cibus, Inc. quarterly Operating Lease, Right-of-Use Asset in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
Cibus, Inc. Operating Lease, Right-of-Use Asset for the quarter ending 30 Sep 2025 was $29,783,000, a 14% decline year-over-year.
Source SEC data: View on sec.gov

Operating Lease, Right-of-Use Asset, Quarterly (USD)

Operating Lease, Right-of-Use Asset, YoY Quarterly Change (%)

Cibus, Inc. Quarterly Operating Lease, Right-of-Use Asset (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$29,783,000	-$4,649,000	-14%	30 Sep 2025	10-Q	13 Nov 2025	2025	Q3
Q2 2025	$30,797,000	-$4,806,000	-13%	30 Jun 2025	10-Q	14 Aug 2025	2025	Q2
Q1 2025	$32,070,000	+$11,612,000	+57%	31 Mar 2025	10-Q	08 May 2025	2025	Q1
Q4 2024	$33,254,000	+$11,569,000	+53%	31 Dec 2024	10-Q	13 Nov 2025	2025	Q3
Q3 2024	$34,432,000	+$11,497,000	+50%	30 Sep 2024	10-Q	07 Nov 2024	2024	Q3
Q2 2024	$35,603,000	+$13,053,000	+58%	30 Jun 2024	10-Q	08 Aug 2024	2024	Q2
Q1 2024	$20,458,000	+$6,965,000	+52%	31 Mar 2024	10-Q	09 May 2024	2024	Q1
Q4 2023	$21,685,000	+$8,070,000	+59%	31 Dec 2023	10-K	20 Mar 2025	2024	FY
Q3 2023	$22,935,000	+$9,199,000	+67%	30 Sep 2023	10-Q	09 Nov 2023	2023	Q3
Q2 2023	$22,550,000	+$8,695,000	+63%	30 Jun 2023	10-Q	10 Aug 2023	2023	Q2
Q1 2023	$13,493,000	-$480,000	-3.4%	31 Mar 2023	10-Q	01 May 2023	2023	Q1
Q4 2022	$13,615,000	+$13,615,000		31 Dec 2022	10-K	21 Mar 2024	2023	FY
Q3 2022	$13,736,000			30 Sep 2022	10-Q	03 Nov 2022	2022	Q3
Q2 2022	$13,855,000			30 Jun 2022	10-Q	04 Aug 2022	2022	Q2
Q1 2022	$13,973,000			31 Mar 2022	10-Q	05 May 2022	2022	Q1
Q4 2021	$0			31 Dec 2021	10-K/A	03 Mar 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.