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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Net proceeds from registered dir...
    • Net proceeds from rights offerin...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Net investment in marketable sec...
    • Net loss
    • Inventories
    • Others

Cash Flow
2026-03-31
2025-12-31
Net loss
-1,521,707 -7,007,155
Amortization of debt discount
-0
Loss on investment in digital assets
-0
Impairment of intangible assets
-0
Operating lease costs
-526,278
Depreciation and amortization
532,384 1,292,556
Stock-based compensation
632,610 544,188
Change in fair value of marketable securities
-37,964 -
Inventory reserve
-27,000 157,000
Deferred taxes
-13,000
Operating lease costs
-126,007 -
Accounts receivable
475,677 2,092,983
Inventories
1,255,105 1,476,740
Prepaid expenses and other
121,704 946,862
Long-term deposits
-796,411 -1,355,590
Accounts payable and accrued expenses
-468,230 2,211,974
Operating lease obligations
-119,092 -449,621
Customer deposits
391,064 -99,752
Net cash used in operating activities
-3,140,825 -8,683,707
Purchase of investment in digital assets
-0
Purchase of property and equipment
-1,015,710
Purchase of intangible assets
-1,240,000
Cash paid for intangible asset acquisition
-3,500,000
Net investment in marketable securities
6,580,128 -
Net cash used in investing activities
-6,580,128 -5,755,710
Net proceeds from issuance of common shares in private offering
-0
Net proceeds from notes payable
-0
Repayment of notes payable
-0
Proceeds from exercise of stock options
-124,360
Net proceeds from rights offering
1,524,001 -
Rights offering subscription proceeds in escrow
-6,704,304
Net proceeds from registered direct offering
8,323,748 -
Repayments of finance lease obligations
4,310 19,836
Net cash provided by (used in) financing activities
9,843,439 6,808,828
Net change in cash and cash equivalents
--7,630,589
Net change in cash and cash equivalents
122,486 -7,630,589
Cash, cash equivalents, and restricted cash beginning of the period
11,685,395 19,315,984
Cash and cash equivalents end of the period
11,807,881 11,685,395
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net proceeds fromregistered direct offering$8,323,748 Net proceeds fromrights offering$1,524,001 Net cash provided by(used in) financing...$9,843,439 Canceled cashflow$4,310 Net change in cashand cash...$122,486 Canceled cashflow$9,720,953 Repayments of finance leaseobligations$4,310 Stock-based compensation$632,610 Depreciation andamortization$532,384 Customer deposits$391,064 Operating lease costs-$126,007 Net cash used ininvesting activities-$6,580,128 Net cash used inoperating activities-$3,140,825 Canceled cashflow$1,682,065 Net investment inmarketable securities$6,580,128 Net loss-$1,521,707 Inventories$1,255,105 Long-term deposits-$796,411 Accounts receivable$475,677 Accounts payable andaccrued expenses-$468,230 Prepaid expenses andother$121,704 Operating leaseobligations-$119,092 Change in fair value ofmarketable securities-$37,964 Inventory reserve-$27,000

AmpliTech Group, Inc. (AMPGR)

AmpliTech Group, Inc. (AMPGR)