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Cash Flow Overview

Free Cash flow
-$6,094,837
Unit: Dollar
Positive Cash Flow Breakdown
    • Net investment in marketable sec...
    • Stock-based compensation
    • Accounts payable and accrued exp...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts receivable
    • Long-term deposits
    • Others

Cash Flow
2026-06-30
2026-03-31
2025-12-31
Operating lease obligations
--119,092 -449,621
Net loss
-3,088,512 -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
541,469 532,384 1,292,556
Stock-based compensation
919,876 632,610 544,188
Change in fair value of marketable securities
125,064 -37,964 -
Inventory reserve
54,000 -27,000 157,000
Deferred taxes
--13,000
Operating lease costs
380,246 -126,007 -
Accounts receivable
2,428,079 475,677 2,092,983
Inventories
-306,274 1,255,105 1,476,740
Prepaid expenses and other
1,272,756 121,704 946,862
Long-term deposits
2,407,843 -796,411 -1,355,590
Accounts payable and accrued expenses
549,484 -468,230 2,211,974
Operating lease obligations
-634,749 391,064 -99,752
Customer deposits
186,265 --
Net cash used in operating activities
-5,537,561 -3,140,825 -8,683,707
Purchase of investment in digital assets
--0
Purchases of property and equipment
557,276 -1,015,710
Purchase of intangible assets
--1,240,000
Cash paid for intangible asset acquisition
--3,500,000
Net investment in marketable securities
-2,607,121 6,580,128 -
Net cash used in investing activities
2,049,845 -6,580,128 -5,755,710
Net proceeds from issuance of common shares in private offering
--0
Net proceeds from notes payable
--0
Net proceeds from rights offering
113,003 1,524,001 -
Repayment of notes payable
--0
Net proceeds from registered direct offering
0 8,323,748 -
Proceeds from exercise of stock options, net of subscription receivable
533,924 -124,360
Rights offering subscription proceeds in escrow
--6,704,304
Proceeds from cancelled stock option exercise, to be refunded
43,125 --
Repayment of finance lease obligations
4,376 4,310 19,836
Net cash provided by (used in) financing activities
685,676 9,843,439 6,808,828
Net change in cash and cash equivalents
---7,630,589
Net change in cash and cash equivalents
-2,802,040 122,486 -7,630,589
Beginning of the period
11,685,395 --
Total cash, cash equivalents, and restricted cash
9,005,841 --
Cash, cash equivalents, and restricted cash beginning of the period
-11,685,395 19,315,984
Cash and cash equivalents
8,892,838 --
Cash and cash equivalents end of the period
-11,807,881 11,685,395
Rights offering subscription proceeds in escrow
113,003 --
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 investment inmarketable securities-$2,607,121 Proceeds from exercise ofstock options, net of...$533,924 Net proceeds fromrights offering$113,003 Proceeds from cancelledstock option...$43,125 Net cash used ininvesting activities$2,049,845 Net cash provided by(used in) financing...$685,676 Canceled cashflow$557,276 Canceled cashflow$4,376 Net change in cashand cash...-$2,802,040 Canceled cashflow$2,735,521 something is missing$1,589,828 Stock-based compensation$919,876 Accounts payable andaccrued expenses$549,484 Depreciation andamortization$541,469 Operating lease costs$380,246 Inventories-$306,274 Customer deposits$186,265 Purchases of property andequipment$557,276 Repayment of finance leaseobligations$4,376 Net cash used inoperating activities-$5,537,561 Canceled cashflow$4,473,442 Net loss-$3,088,512 Accounts receivable$2,428,079 Long-term deposits$2,407,843 Prepaid expenses andother$1,272,756 Operating leaseobligations-$634,749 Change in fair value ofmarketable securities$125,064 Inventory reserve$54,000

AmpliTech Group, Inc. (AMPGZ)

AmpliTech Group, Inc. (AMPGZ)