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Cash Flow Overview

Change in Cash
$408K
Free Cash flow
$1,463K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Customer deposits
    • Depreciation of property and equ...
    • Prepaid expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Inventory
    • Net loss
    • Note payable - revolver - net - ...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Net loss
-846
434
-44
-1,410
Depreciation of property and equipment
716
-1,103
627
1,187
Stock-based compensation
59
128
166
670
Gain on sale of equipment
-
-
68
0
Stock-based compensation forfeiture adjustment
125
-
-
-
Changes in allowance for credit losses
-
-
-8
28
Amortization of finance lease right-of-use assets
49
-98
49
98
Amortization of operating lease right-of-use assets
173
-346
157
357
Deferred gain on sale
10
-20
10
19
Allowance for credit losses
-76
165
-
-
Amortization of deferred financing costs
-50
-
17
34
Accounts receivable
-397
2,714
-238
-1,897
Inventory
1,417
-4,595
4,240
1,376
Prepaid expenses and other current assets
-686
236
121
17
Contract costs receivable
-
-
0
-296
Prepaid taxes
18
-19
0
20
Deposits and other assets
43
20
-29
-17
Accounts payable and accrued expenses
-285
-2,768
794
1,249
Operating lease liabilities
-234
429
-210
-448
Customer deposits
2,496
1,250
0
-673
Net cash provided by operating activities
1,523
-544
-2,624
1,870
Proceeds from sale of equipment
-
-
200
0
Purchase of property and equipment
60
-2,593
905
2,113
Net cash used in investing activities
-60
2,393
-705
-2,113
Note payable - revolver - net - current credit facility
-600
-1,268
3,744
-811
Proceeds from term loan - current credit facility
-
-
0
1,640
Net proceeds from common stock issued for cash
-
-
3,455
1,185
Payments of subordinated notes - related party
-
-
0
1,291
Payments for taxes related to net share settlement of equity awards
4
-
0
127
Payments of term loan - current credit facility
262
-485
262
485
Payments of solar credit facility
0
14
-
-
Payments of finance lease obligations
60
-108
57
109
Payments of loan payable - financed asset
2
-5
2
5
Net cash provided by (used in) financing activities
-1,055
-5,546
6,878
-3
Net increase (decrease) in cash
408
-3,697
3,549
-246
Cash at beginning of period
4,056
4,056
753
-
Cash at end of period
4,624
4,216
4,056
-
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Customer deposits$2,496K (470.88%↑ Y/Y)Depreciation of property andequipment$716K (-39.68%↓ Y/Y)Prepaid expenses andother current assets-$686K (-4135.29%↓ Y/Y)Accounts receivable-$397K (79.07%↑ Y/Y)Amortization of operatinglease right-of-use...$173K (-51.54%↓ Y/Y)Stock-based compensation$59K (-91.19%↓ Y/Y)Amortization of finance leaseright-of-use assets$49K (-50.00%↓ Y/Y)Net cash provided byoperating activities$1,523K (-18.56%↓ Y/Y)Canceled cashflow$3,104K Net increase(decrease) in cash$408K (265.85%↑ Y/Y)Canceled cashflow$1,115K Inventory$1,417K (2.98%↑ Y/Y)Net loss-$846K (40.00%↑ Y/Y)Accounts payable andaccrued expenses-$285K (-122.82%↓ Y/Y)Operating leaseliabilities-$234K (47.77%↑ Y/Y)Stock-based compensationforfeiture adjustment$125K Allowance for creditlosses-$76K Amortization of deferredfinancing costs-$50K (-247.06%↓ Y/Y)Deposits and other assets$43K (352.94%↑ Y/Y)Prepaid taxes$18K (-10.00%↓ Y/Y)Deferred gain on sale$10K (-47.37%↓ Y/Y)Net cash provided by(used in) financing...-$1,055K (-35066.67%↓ Y/Y)Net cash used ininvesting activities-$60K (97.16%↑ Y/Y)Note payable -revolver - net - current...-$600K (26.02%↑ Y/Y)Payments of term loan -current credit facility$262K (-45.98%↓ Y/Y)something is missing-$127K Payments of finance leaseobligations$60K (-44.95%↓ Y/Y)Payments for taxesrelated to net share...$4K (-96.85%↓ Y/Y)Payments of loan payable -financed asset$2K (-60.00%↓ Y/Y)Purchase of property andequipment$60K (-97.16%↓ Y/Y)

AIR INDUSTRIES GROUP (AIRI)

AIR INDUSTRIES GROUP (AIRI)