XML 58 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2015
Jan. 31, 2014
Apr. 30, 2014
Apr. 30, 2013
Operating revenue:            
Personalized oncology solutions $ 453csbr_PersonalizedOncologySolutions $ 590csbr_PersonalizedOncologySolutions $ 1,245csbr_PersonalizedOncologySolutions $ 1,834csbr_PersonalizedOncologySolutions $ 2,264csbr_PersonalizedOncologySolutions $ 2,390csbr_PersonalizedOncologySolutions
Translational oncology solutions 1,376csbr_TranslationalOncologySolutions 3,100csbr_TranslationalOncologySolutions 4,377csbr_TranslationalOncologySolutions 7,258csbr_TranslationalOncologySolutions 9,286csbr_TranslationalOncologySolutions 5,933csbr_TranslationalOncologySolutions
Total operating revenue 1,829us-gaap_SalesRevenueServicesNet 3,690us-gaap_SalesRevenueServicesNet 5,622us-gaap_SalesRevenueServicesNet 9,092us-gaap_SalesRevenueServicesNet 11,550us-gaap_SalesRevenueServicesNet 8,323us-gaap_SalesRevenueServicesNet
Costs and operating expenses:            
Cost of personalized oncology solutions 674csbr_CostOfPersonalizedOncologySolutions 614csbr_CostOfPersonalizedOncologySolutions 2,190csbr_CostOfPersonalizedOncologySolutions 2,139csbr_CostOfPersonalizedOncologySolutions 2,731csbr_CostOfPersonalizedOncologySolutions 2,672csbr_CostOfPersonalizedOncologySolutions
Cost of translational oncology solutions 1,301csbr_CostOfTranslationalOncologySolutions 1,008csbr_CostOfTranslationalOncologySolutions 3,225csbr_CostOfTranslationalOncologySolutions 2,585csbr_CostOfTranslationalOncologySolutions 3,532csbr_CostOfTranslationalOncologySolutions 2,656csbr_CostOfTranslationalOncologySolutions
Research and development 1,093us-gaap_ResearchAndDevelopmentExpense 535us-gaap_ResearchAndDevelopmentExpense 3,757us-gaap_ResearchAndDevelopmentExpense 1,614us-gaap_ResearchAndDevelopmentExpense 2,265us-gaap_ResearchAndDevelopmentExpense 1,920us-gaap_ResearchAndDevelopmentExpense
Sales and marketing 1,094us-gaap_SellingAndMarketingExpense 821us-gaap_SellingAndMarketingExpense 3,340us-gaap_SellingAndMarketingExpense 2,160us-gaap_SellingAndMarketingExpense 3,155us-gaap_SellingAndMarketingExpense 2,665us-gaap_SellingAndMarketingExpense
General and administrative 1,086us-gaap_GeneralAndAdministrativeExpense 2,120us-gaap_GeneralAndAdministrativeExpense 3,944us-gaap_GeneralAndAdministrativeExpense 4,476us-gaap_GeneralAndAdministrativeExpense 6,127us-gaap_GeneralAndAdministrativeExpense 4,631us-gaap_GeneralAndAdministrativeExpense
Total costs and operating expenses 5,248us-gaap_OperatingExpenses 5,098us-gaap_OperatingExpenses 16,456us-gaap_OperatingExpenses 12,974us-gaap_OperatingExpenses 17,810us-gaap_OperatingExpenses 14,544us-gaap_OperatingExpenses
Loss from operations (3,419)us-gaap_OperatingIncomeLoss (1,408)us-gaap_OperatingIncomeLoss (10,834)us-gaap_OperatingIncomeLoss (3,882)us-gaap_OperatingIncomeLoss (6,260)us-gaap_OperatingIncomeLoss (6,221)us-gaap_OperatingIncomeLoss
Other income (expense):            
Change in fair value of warrant liability 621us-gaap_GainLossOnDerivativeInstrumentsNetPretax 846us-gaap_GainLossOnDerivativeInstrumentsNetPretax 1,401us-gaap_GainLossOnDerivativeInstrumentsNetPretax (1,202)us-gaap_GainLossOnDerivativeInstrumentsNetPretax (965)us-gaap_GainLossOnDerivativeInstrumentsNetPretax (74)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Other expense (6)us-gaap_OtherNonoperatingIncomeExpense (7)us-gaap_OtherNonoperatingIncomeExpense (3)us-gaap_OtherNonoperatingIncomeExpense (37)us-gaap_OtherNonoperatingIncomeExpense (164)us-gaap_OtherNonoperatingIncomeExpense (25)us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) 615us-gaap_NonoperatingIncomeExpense 839us-gaap_NonoperatingIncomeExpense 1,398us-gaap_NonoperatingIncomeExpense (1,239)us-gaap_NonoperatingIncomeExpense (1,129)us-gaap_NonoperatingIncomeExpense (99)us-gaap_NonoperatingIncomeExpense
Net loss before income tax expense (2,804)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (569)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (9,436)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (5,121)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (7,389)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (6,320)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes 12us-gaap_IncomeTaxExpenseBenefit 5us-gaap_IncomeTaxExpenseBenefit 27us-gaap_IncomeTaxExpenseBenefit 13us-gaap_IncomeTaxExpenseBenefit 17us-gaap_IncomeTaxExpenseBenefit 10us-gaap_IncomeTaxExpenseBenefit
Net loss $ (2,816)us-gaap_NetIncomeLoss $ (574)us-gaap_NetIncomeLoss $ (9,463)us-gaap_NetIncomeLoss $ (5,134)us-gaap_NetIncomeLoss $ (7,406)us-gaap_NetIncomeLoss $ (6,330)us-gaap_NetIncomeLoss
Net loss per common share outstanding, including redeemable common stock, basic and diluted         $ (0.11)us-gaap_EarningsPerShareBasicAndDiluted $ (0.12)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common shares outstanding, including redeemable common stock, basic and diluted         66,863,915us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 52,046,766us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Net loss per common share outstanding, including redeemable common stock, basic (in dollars per share) $ (0.04)us-gaap_EarningsPerShareBasic $ (0.01)us-gaap_EarningsPerShareBasic $ (0.14)us-gaap_EarningsPerShareBasic $ (0.08)us-gaap_EarningsPerShareBasic    
Net loss per common share outstanding, including redeemable common stock, diluted (in dollars per share) $ (0.05)us-gaap_EarningsPerShareDiluted $ (0.02)us-gaap_EarningsPerShareDiluted $ (0.16)us-gaap_EarningsPerShareDiluted $ (0.08)us-gaap_EarningsPerShareDiluted    
Weighted average common shares outstanding, including redeemable common stock, basic (in shares) 66,893,364us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 66,867,114us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 66,890,929us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 66,860,792us-gaap_WeightedAverageNumberOfSharesOutstandingBasic    
Weighted average common shares outstanding, including redeemable common stock, diluted (in shares) 67,245,577us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 66,867,114us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 67,243,142us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 66,860,792us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding