MXCTMEDIUM SIGNALFINANCIAL10-K

MXCT shows concerning financial deterioration with revenue declining 14.5% to $33.0M while operating cash flow losses worsened 24.6% to -$34.4M, though the company achieved significant milestone revenue growth and launched a new DTx platform.

The substantial decline in financial performance coupled with reduced clinical programs (from 18 to 13) and lower milestone opportunities (from $220M to $130M) suggests weakening business momentum. However, the tripling of milestone revenue received (from $10M to over $30M) and successful SeQure integration provide some positive counterbalances to the deteriorating operational metrics.

Comparing 2026-03-25 vs 2025-03-11View on EDGAR →
FINANCIAL ANALYSIS

MXCT experienced broad-based financial decline with revenue falling 14.5% and gross profit dropping 15% year-over-year, while operating cash flow losses deepened significantly to -$34.4M. The balance sheet contracted meaningfully with current assets down 31.1%, cash declining 28%, and total assets shrinking 15.4%, indicating substantial cash consumption. The overall financial picture signals a company burning through resources faster while generating less revenue, though the reduced interest expense and maintained equity base suggest adequate liquidity for near-term operations.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
-75.1%
$22K$5K

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Current Assets
Balance Sheet
-31.1%
$171.7M$118.4M

Current assets declined 31.1% — monitor working capital adequacy and short-term liquidity.

Cash & Equivalents
Balance Sheet
-28%
$27.9M$20.1M

Cash decreased 28% — monitor burn rate and upcoming capital needs.

Accounts Receivable
Balance Sheet
-25.2%
$4.7M$3.5M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Operating Cash Flow
Cash Flow
-24.6%
-$27.6M-$34.4M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

Stockholders Equity
Balance Sheet
-16.9%
$206.3M$171.5M

Equity decreased 16.9% — buybacks or losses reducing book value, monitor solvency ratios.

Total Assets
Balance Sheet
-15.4%
$239.5M$202.5M

Total assets contracted 15.4% — asset sales, write-downs, or balance sheet optimization underway.

Inventory
Balance Sheet
-15.3%
$8.9M$7.5M

Inventory reduced 15.3% — lean inventory management or demand outpacing supply.

Gross Profit
P&L
-15%
$31.5M$26.8M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Revenue
P&L
-14.5%
$38.6M$33.0M

Revenue softened 14.5% — monitor whether this is cyclical or structural.

LANGUAGE CHANGES
NEW — 2026-03-25
PRIOR — 2025-03-11
ADDED
As of March 17, 2026, the registrant had 106,861,428 shares of common stock, $0.01 par value per share, issued and outstanding.
We launched our DTx electroporation platform for discovery in February 2026.
The integration of SeQure into our Company has allowed us to expand our service offerings for our partners and leverage our commercial and field application scientist teams to work with developers earlier in their research processes.
From the 13 clinical programs active under our SPL agreements as of December 31, 2025, the total pre-commercial milestone opportunity could exceed $130 million if all of the active programs were to achieve regulatory approvals.
We have received over $30 million in milestone revenue to date..
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REMOVED
As of March 7, 2025, the registrant had 106,027,733 shares of common stock, $0.01 par value per share, issued and outstanding.
Our common stock is traded on two separate stock markets and investors seeking to take advantage of price differences between such markets may create unexpected volatility in our share price; in addition, investors may not be able to easily move shares for trading between such markets.
We launched the ExPERT VLx instrument for very large-scale cell engineering in September 2022.
We anticipate that successful integration of SeQure into our Company (which is not guaranteed) will allow us to expand our service offerings for our partners and leverage our commercial and field application scientist teams to work with developers earlier in their research processes.
From the 18 active clinical programs under our SPL agreements, the total pre-commercial milestone opportunity could exceed $220 million if all of the active programs were to achieve regulatory approvals.
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