CMMBHIGH SIGNALFINANCIAL10-K

CMMB shows severe financial deterioration with R&D expenses surging 168% to $17M while cash burn accelerated dramatically and stockholders' equity declined 41%.

The company is burning through cash at an unsustainable rate with operating cash flow worsening to -$20.4M, while total assets have shrunk by a third in just one year. The massive increase in R&D spending suggests aggressive clinical trial expansion, but with declining cash reserves and deteriorating financial position, the company faces potential funding challenges that could impact its ability to complete ongoing studies.

Comparing 2023-03-20 vs 2022-03-30View on EDGAR →
FINANCIAL ANALYSIS

CMMB experienced severe financial deterioration across all key metrics, with R&D expenses exploding 168% to $17M driving net losses to -$27.6M and operating cash burn to -$20.4M. The balance sheet contracted significantly with total assets falling 33% to $43.1M, stockholders' equity declining 41% to $36.2M, and current liabilities more than doubling to $6.7M. This financial profile indicates an unsustainable cash burn rate that threatens the company's ability to fund operations without additional capital raises, despite the apparent clinical progress suggested by increased R&D spending.

FINANCIAL STATEMENT CHANGES
R&D Expense
P&L
+168%
$6.3M$17.0M

R&D investment increased 168% — signals commitment to future product development, though near-term margin impact.

Current Liabilities
Balance Sheet
+154.7%
$2.6M$6.7M

Current liabilities surged 154.7% — significant near-term obligations; verify ability to meet short-term debt.

Total Liabilities
Balance Sheet
+136.9%
$2.9M$6.8M

Liabilities grew 136.9% — significant increase in debt or obligations, assess impact on financial flexibility.

Net Income
P&L
-121.6%
-$12.5M-$27.6M

Net income declined 121.6% — review whether driven by operations, interest costs, or non-recurring items.

Capital Expenditure
Cash Flow
-71.5%
$239K$68K

Capex reduced 71.5% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Operating Cash Flow
Cash Flow
-64.6%
-$12.4M-$20.4M

Operating cash flow fell 64.6% — earnings quality concerns; investigate working capital changes and non-cash items.

Stockholders Equity
Balance Sheet
-41.1%
$61.5M$36.2M

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

Current Assets
Balance Sheet
-33.4%
$62.7M$41.7M

Current assets declined 33.4% — monitor working capital adequacy and short-term liquidity.

Total Assets
Balance Sheet
-33.1%
$64.4M$43.1M

Total assets contracted 33.1% — asset sales, write-downs, or balance sheet optimization underway.

Cash & Equivalents
Balance Sheet
-11%
$15.2M$13.5M

Cash decreased 11% — monitor burn rate and upcoming capital needs.

LANGUAGE CHANGES
NEW — 2023-03-20
PRIOR — 2022-03-30
ADDED
- 1534248 - 2023 2023-05-31 2024-10-31 0001534248 FY false The weighted average share price is based on the Company s ordinary share valuation as at the grant date.
Expected life for the periods presented was determined according to the simplified method since, at the date of grant, the Company did not have enough history to make an estimate.
This method effectively assumes that exercise occurs over the period from vesting until expiration, and therefore the expected term is the midpoint between the service period and the contractual term of the award.
The simplified method is applicable to service conditions and for performance conditions that are probable of achievement.
If meeting the performance condition is not probable, the Company will use the awards contractual term if the service period is implied, or the simplified method, if the service period is explicitly stated.
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REMOVED
As of March 24, 2022, the registrant had 228,090,300 ordinary shares outstanding (which is equivalent to 11,404,515 American Depositary Shares, each representing twenty ordinary shares, outstanding).
Exhibits and Financial Statement Schedules 81 Item 16 Form 10-K Summary 82 2 PART I In this Annual Report on Form 10-K, unless the context otherwise requires: references to Chemomab Therapeutics Ltd.
, Chemomab, the Company, us, we and our refer to Chemomab Therapeutics Ltd.
risks related to previous announced combination with Chemomab including with respect to the change of our business prospects, new product candidates, and clinical development plans following such combination; risks related to a failure to complete the previous announced combination with Chemomab, including our ability to support our operation with limited cash runway.
Based on these findings, Chemomab is actively advancing CM-101 into Phase 2 clinical studies directed toward two distinct clinical indications including patients with liver, skin, and/or lung fibrosis.
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