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For the year ending 2025-12-31, AEON had $2,993K increase in cash & cash equivalents over the period. -$17,312K in free cash flow.

Cash Flow Overview

Change in Cash
$2,993K
Free Cash flow
-$17,312K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Loss on issuance of warrants
    • Change in fair value of converti...
    • Proceeds from issuance of public...
    • Others
Negative Cash Flow Breakdown
    • Change in fair value of warrants
    • Net (loss) income
    • Accounts payable
    • Others

Cash Flow
2025-12-31
Net (loss) income
-39,222
Depreciation
78
Stock-based compensation expense
5,317
Non-cash issuance of common stock
250
Loss on issuance of warrants
-75,644
Change in fair value of convertible notes
-22,911
Change in fair value of warrants
-84,934
Loss on derivative liability
13,088
Change in fair value of contingent consideration
-3,499
Prepaid expenses and other current assets
-1,185
Accounts payable
-4,968
Accrued expenses and other liabilities
-2,206
Other assets and liabilities
952
Net cash used in operating activities
-17,308
Purchases of property and equipment
4
Net cash used in investing activities
-4
Proceeds from issuance of shares, net-At Market Offering
168
Proceeds from issuance of public offering shares, net-Public Offering
18,346
Proceeds from issuance of shares, net-Private Placement
1,791
Net cash provided by financing activities
20,305
Net decrease in cash
2,993
Cash and cash equivalent at beginning of period
13
Cash and cash equivalent at end of period
3,006
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Proceeds from issuance ofpublic offering...$18,346K Proceeds from issuance ofshares, net-Private...$1,791K Proceeds from issuance ofshares, net-At Market...$168K Net cash provided byfinancing activities$20,305K Net decrease in cash$2,993K Canceled cashflow$17,312K Loss on issuance ofwarrants-$75,644K Change in fair value ofconvertible notes-$22,911K Loss on derivativeliability$13,088K Stock-based compensationexpense$5,317K Prepaid expenses andother current assets-$1,185K Non-cash issuance ofcommon stock$250K Depreciation$78K Net cash used inoperating activities-$17,308K Net cash used ininvesting activities-$4K Canceled cashflow$118,473K Change in fair value ofwarrants-$84,934K Purchases of property andequipment$4K Net (loss) income-$39,222K Accounts payable-$4,968K Change in fair value ofcontingent consideration-$3,499K Accrued expenses andother liabilities-$2,206K Other assets andliabilities$952K

AEON Biopharma, Inc. (AEON)

AEON Biopharma, Inc. (AEON)