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For the quarter ending 2026-03-31, ANGX had -$5,207,473 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$5,207,473
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts receivable
    • Receipt of notes payable
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Repayment of notes payable
    • Net loss
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net loss
-13,756,056 -78,616,989 -91,874,332
Depreciation and amortization
3,100,429 12,890,107 1,528,970
Amortization of content assets
537,698 --
Amortization of right-of-use assets
307,466 304,155 621,683
Stock-based compensation expense
3,471,960 1,885,612 7,781,373
Net loss on digital assets
-5,845,056 -8,017,928 6,225,200
Miscellaneous (gain)/loss
-1,799,524 -
Investments in affiliates gain
78,199 143,029 128,674
Non-cash interest expense
331,440 105,585 1,554,236
Paid-in-kind interest
3,947,996 2,112,661 4,237,129
Impairment of investments
--625,000
Bad debt expense (recovery)
-90,648 233,774 -
Accounts receivable
-20,420,929 26,679,790 8,442,549
Physical inventory
119,462 -277,499 -170,038
Royalty advance
4,909,354 40,536 1,268,738
Prepaid expenses and other current assets
-2,898,605 4,198,310 2,514,521
Licensing receivables
-2,359,928 -2,260,026 -6,325,425
Other long-term assets
4,625,675 --
Accounts payable and accrued expenses
-26,539,185 41,628,966 -8,763,371
Accrued licensing royalties
938,515 2,112,571 9,857,638
Operating lease liabilities
-310,647 -255,584 -649,008
Deferred revenue
8,157,063 15,852,410 28,510,404
Net cash and cash equivalents provided by (used in) operating activities
1,887,859 -24,677,468 -58,654,497
Purchases of property and equipment
24,533 133,604 375,820
Issuance of notes receivable
--1 986,387
Collections of notes receivable
70,902 139,173 520,340
Sale of digital assets
--1 99,118
Purchase of intangible assets
-0 3,006,012
Additions to internal-use software
2,576,062 8,693,434 -
Purchase of content
93,757 25,718 6,320,963
Investments in affiliates
-31,456,813 5,511,002
Return on investments in affiliates
95,380 165,774 -
Net cash and cash equivalents used in investing activities
-2,528,070 -40,004,622 -15,580,726
Repayment of notes payable
18,744,062 3,602,876 63,450,746
Repayment of loan guarantee
-0 10,175,490
Receipt of notes payable
20,000,000 51,174,030 106,166,018
Repayment of accrued settlement costs
-4,164,409 207,563
Exercise of stock options
1,145,012 328,364 308,085
Issuance of common stock
-1,361,388 102,787,036
Contribution of equity in noncontrolling interests
-0 13,730,922
Redemption of equity in noncontrolling interests
5,870,796 0 15,753,060
Fees related to issuance of common stock and minority interest
--534,271
Repurchase of common stock
897,416 304,851 132,940
Equity issuance costs
-160,856 544,585
Equity issuance costs related to minority interests
-534,299 -
Debt financing fees
200,000 -807,298 1,842,746
Net cash and cash equivalents provided by (used in) financing activities
-4,567,262 45,438,060 130,350,660
Net increase (decrease) in cash and cash equivalents
-5,207,473 -19,244,030 56,115,437
Cash and cash equivalents at beginning of period
44,083,233 63,327,263 7,211,826
Cash and cash equivalents at end of period
38,875,760 44,083,233 63,327,263
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Accounts receivable-$20,420,929 Deferred revenue$8,157,063 Net loss on digitalassets-$5,845,056 Paid-in-kind interest$3,947,996 Stock-based compensationexpense$3,471,960 Depreciation andamortization$3,100,429 Prepaid expenses andother current assets-$2,898,605 Licensing receivables-$2,359,928 Accrued licensingroyalties$938,515 Amortization of contentassets$537,698 Non-cash interestexpense$331,440 Amortization of right-of-useassets$307,466 Net cash and cashequivalents provided by...$1,887,859 Canceled cashflow$50,429,226 Net increase(decrease) in cash and cash...-$5,207,473 Canceled cashflow$1,887,859 Receipt of notes payable$20,000,000 Exercise of stock options$1,145,012 Return on investmentsin affiliates$95,380 Collections of notesreceivable$70,902 Accounts payable andaccrued expenses-$26,539,185 Net loss-$13,756,056 Royalty advance$4,909,354 Other long-termassets$4,625,675 Operating leaseliabilities-$310,647 Physical inventory$119,462 Bad debt expense(recovery)-$90,648 Investments in affiliatesgain$78,199 Net cash and cashequivalents provided by...-$4,567,262 Net cash and cashequivalents used in...-$2,528,070 Canceled cashflow$21,145,012 Canceled cashflow$166,282 Repayment of notes payable$18,744,062 Additions to internal-usesoftware$2,576,062 Redemption of equity innoncontrolling interests$5,870,796 Repurchase of common stock$897,416 Debt financing fees$200,000 Purchase of content$93,757 Purchases of property andequipment$24,533

Angel Studios, Inc. (ANGX)

Angel Studios, Inc. (ANGX)