CLNNHIGH SIGNALFINANCIAL10-K

CLNN shows severe financial deterioration with stockholders' equity nearly doubling its deficit to -$17.6M while cash reserves dropped substantially and revenue declined meaningfully.

The company's balance sheet deterioration is alarming, with stockholders' equity deficit expanding to nearly -$18M alongside a major depletion of cash reserves from $12.2M to $5.2M. The warrant expiration language changes suggest these financing instruments expired unexercised, eliminating a potential capital source when the company clearly needs funding.

Comparing 2026-03-17 vs 2025-03-24View on EDGAR →
FINANCIAL ANALYSIS

CLNN experienced broad-based financial stress with revenue declining over 40% while cash reserves dropped substantially from $12.2M to $5.2M. The balance sheet weakened dramatically as the stockholders' equity deficit nearly doubled to -$17.6M and total assets contracted by one-third. Despite reduced R&D spending and modest improvements in operating losses, the company's financial position deteriorated significantly with higher interest expenses and a severely weakened capital structure.

FINANCIAL STATEMENT CHANGES
Stockholders Equity
Balance Sheet
-98.6%
-$8.9M-$17.6M

Equity declined sharply — large losses, buybacks, or write-downs reducing book value significantly.

Cash & Equivalents
Balance Sheet
-57.3%
$12.2M$5.2M

Cash declined 57.3% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Inventory
Balance Sheet
-45.6%
$68K$37K

Inventory drawn down 45.6% — strong sell-through or deliberate destocking; watch for supply constraints.

Current Assets
Balance Sheet
-44.4%
$16.2M$9.0M

Current assets declined 44.4% — monitor working capital adequacy and short-term liquidity.

Revenue
P&L
-41.5%
$342K$200K

Revenue declined 41.5% — significant demand weakness or market share loss warrants investigation.

Interest Expense
P&L
+38.3%
$3.3M$4.6M

Interest expense surged 38.3% — significant debt increase or rising rates materially impacting earnings.

Total Assets
Balance Sheet
-33.7%
$27.3M$18.1M

Total assets contracted 33.7% — asset sales, write-downs, or balance sheet optimization underway.

Net Income
P&L
+33.6%
-$39.4M-$26.2M

Net income grew 33.6% — bottom-line growth signals improving overall business health.

Operating Income
P&L
+30.2%
-$33.1M-$23.1M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

R&D Expense
P&L
-30.1%
$20.1M$14.0M

R&D spending cut 30.1% — could signal cost discipline or concerning reduction in innovation investment.

LANGUAGE CHANGES
NEW — 2026-03-17
PRIOR — 2025-03-24
ADDED
false --12-31 FY 2025 true true true true true false 0.0001 0.0001 600,000,000 600,000,000 10,849,974 10,849,974 8,089,565 8,089,565 0 0 0 0 5 10 10 7 10 7 5 1,338 15,000 12 12 0 0 0 0 0 0 0 2.8 0 12.00 0.00 0.00 600,000,000 0.0001 1,000,000 0.0001 10,849,974 8,089,565 0 0 0 0 0.025 0.025 0 0 1 0 0 1 0 0 0 5 0 0 5 false false false false true false Includes expenses for travel, meals, dues, subscriptions, continuing education, lobbying, banking fees, postage, and other office and miscellaneous expenses.
Represents the unobservable inputs to the valuation of the SSCPN Derivative Liabilities related to: (i) the 2024 SSCP Notes immediately following an amendment in August 2025, and (ii) the 2025 SSCP Notes at issuance.
2025 state taxes in Utah made up the majority (greater than 50%) of the tax effect in this category.
Represents consolidated total other income (expense), net, as reported on the consolidated statements of operations and comprehensive loss.
As of December 31, 2025, the warrants had expired unexercised.
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REMOVED
As of December 31, 2024 and 2023, no warrants had been exercised.
As of December 31, 2024 and 2023, no warrants had been exercised.
As of December 31, 2024, 17,626 warrants had been exercised for nominal proceeds.
As of December 31, 2024 and 2023, no warrants had been exercised.
Includes expenses for travel, meals, dues, subscriptions, continuing education, lobbying, banking fees, postage, and other office and miscellaneous expenses.
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