CLNNHIGH SIGNALFINANCIAL10-K

CLNN shows severe financial deterioration with stockholders' equity nearly doubling in deficit to -$17.6M, cash declining 57% to $5.2M, and warrants expiring unexercised, indicating significant distress.

The company is burning through cash rapidly while facing mounting losses and deteriorating equity position, creating serious liquidity concerns. The expiration of all warrants unexercised suggests investors have no confidence in the stock's recovery potential, eliminating a key source of potential capital.

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

CLNN experienced comprehensive financial deterioration across all metrics, with revenue declining 41% to $200K while interest expense surged 38% to $4.6M, reflecting mounting debt burden. Despite net losses improving from -$39.4M to -$26.2M, this appears driven by one-time factors rather than operational improvement given the revenue decline and cash burn. The company's balance sheet shows severe stress with stockholders' equity deficit nearly doubling, cash reserves falling 57% to $5.2M, and total assets shrinking 34%, signaling potential liquidity crisis and raising going concern questions.

FINANCIAL STATEMENT CHANGES
Capital Expenditure
Cash Flow
+160%
$15K$39K

Capital expenditure jumped 160% — major investment cycle underway; assess returns on deployment.

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.

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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