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For the year ending 2025-12-31, ADTX had $2,365,568 increase in cash & cash equivalents over the period. -$25,702,102 in free cash flow.

Cash Flow Overview

Change in Cash
$2,365,568
Free Cash flow
-$25,702,102
Unit: Dollar
Positive Cash Flow Breakdown
    • Common stock, preferred stock, a...
    • Impairment of evofem f-1 preferr...
    • Amortization of debt discount - ...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Redemptions of c-1 preferred sto...
    • Repayments of note payable
    • Others

Cash Flow
2025-12-31
Purchase of fixed assets
13,743
Investment in convertible notes receivable and warrants
2,425,000
Investment in evofem f-1 preferred stock
0
Net cash used in investing activities
-2,438,743
Proceeds from notes payable, related party
678,000
Proceeds from notes and convertible notes payable, net of offering costs
1,191,018
Repayments of note payable, related party
-793,000
Repayments of note payable
6,613,882
Common stock, preferred stock, and warrants issued for cash, net of issuance costs
44,128,225
Cash from subscription receivable
1,108,751
Redemptions of a-1 preferred stock
308,000
Redemptions of c-1 preferred stock
8,898,442
Proceeds from exercises of warrants
0
Redemptions of d-1 preferred stock
0
Net cash provided by financing activities
30,492,670
Stock-based compensation
473,311
Stock-based compensation from asset purchase
10,000
Amortization of debt discount - note payable
1,706,697
Amortization of debt discount - note receivable
220,689
Change in fair value of derivative liability
-14,515
Impairment of evofem f-1 preferred stock
23,766,209
Bargain purchase gain from purchase of evofem convertible notes
-328,071
Accounts receivable
-43,435
Prepaid expenses
613,983
Deposits
-26,086
Inventory
-5,471
Accounts payable and accrued expenses
-5,632,893
Net loss
-42,787,043
Change in fair value of evofem warrants
-2,806,983
Depreciation expense
269,271
Impairment of fixed assets
412,005
Amortization of intangible assets
3,333
Loss on note exchange agreement
0
Modification of warrants for debt issuance costs
0
New principal from extension of notes, net of debt discount
0
Disposal of fixed assets
0
Settlement liability
0
Net cash used in operating activities
-25,688,359
Net increase in cash
2,365,568
Net increase in cash
2,365,568
Cash at beginning of period
833,031
Cash at end of period
3,198,599
Unit: Dollar.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Common stock,preferred stock, and...$44,128,225 Proceeds from notes andconvertible notes payable,...$1,191,018 Cash fromsubscription receivable$1,108,751 Proceeds from notespayable, related party$678,000 Net cash provided byfinancing activities$30,492,670 Canceled cashflow$16,613,324 Net increase in cash$2,365,568 Canceled cashflow$28,127,102 Redemptions of c-1 preferredstock$8,898,442 Repayments of note payable$6,613,882 Repayments of note payable,related party-$793,000 Redemptions of a-1 preferredstock$308,000 Impairment of evofem f-1preferred stock$23,766,209 Amortization of debt discount- note payable$1,706,697 Stock-based compensation$473,311 Impairment of fixed assets$412,005 Depreciation expense$269,271 Accounts receivable-$43,435 Deposits-$26,086 Stock-based compensationfrom asset purchase$10,000 Inventory-$5,471 Amortization of intangibleassets$3,333 Net increase in cash$2,365,568 Net cash used inoperating activities-$25,688,359 Net cash used ininvesting activities-$2,438,743 Canceled cashflow$26,715,818 Net loss-$42,787,043 Investment in convertiblenotes receivable and...$2,425,000 Purchase of fixed assets$13,743 Accounts payable andaccrued expenses-$5,632,893 Change in fair value ofevofem warrants-$2,806,983 Prepaid expenses$613,983 Bargain purchase gainfrom purchase of...-$328,071 Amortization of debt discount- note receivable$220,689 Change in fair value ofderivative liability-$14,515

Aditxt, Inc. (ADTX)

Aditxt, Inc. (ADTX)