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Angel Studios, Inc. (ANGX)

Angel Studios, Inc. (ANGX)

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Cash Flow Overview

Change in Cash
$9,161,205
Unit: Dollar
Positive Cash Flow Breakdown
    • Issuance of common stock
    • Accrued licensing royalties
    • Accounts payable and accrued exp...
    • Others
Negative Cash Flow Breakdown
    • Repayment of notes payable
    • Net loss
    • Advances to acquisition target
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-23,794,026
-13,756,056
-78,616,989
-91,874,332
Depreciation and amortization
3,083,526
3,100,429
12,890,107
1,528,970
Amortization of content assets
541,033
537,698
-
-
Amortization of right-of-use assets
313,251
307,466
304,155
621,683
Stock-based compensation expense
3,541,895
3,471,960
1,885,612
7,781,373
Net loss (gain) on digital assets
-2,935,242
-5,845,056
-8,017,928
6,225,200
Miscellaneous (gain)/loss
-
-
1,799,524
-
Investments in affiliates gain
86,473
78,199
143,029
128,674
Non-cash interest expense
374,502
331,440
105,585
1,554,236
Paid-in-kind interest
602,628
3,947,996
2,112,661
4,237,129
Impairment of investments
-
-
-
625,000
Bad debt recovery
-75,452
-90,648
233,774
-
Accounts receivable
-467,125
-20,420,929
26,679,790
8,442,549
Physical inventory
96,603
119,462
-277,499
-170,038
Royalty advance
-289,927
4,909,354
40,536
1,268,738
Prepaid expenses and other current assets
5,285,197
-2,898,605
4,198,310
2,514,521
Licensing receivables
5,893,290
-2,359,928
-2,260,026
-6,325,425
Other long-term assets
-2,549,138
4,625,675
-
-
Accounts payable and accrued expenses
13,041,192
-26,539,185
41,628,966
-8,763,371
Accrued licensing royalties
16,894,222
938,515
2,112,571
9,857,638
Operating lease liabilities
-320,805
-310,647
-255,584
-649,008
Deferred revenue
7,857,751
8,157,063
15,852,410
28,510,404
Net cash and cash equivalents provided by (used in) operating activities
16,939,586
1,887,859
-24,677,468
-58,654,497
Purchases of property and equipment
164,537
24,533
133,604
375,820
Issuance of notes receivable
14,684
-
-1
986,387
Collections of notes receivable
72,676
70,902
139,173
520,340
Sale of digital assets
-
-
-1
99,118
Purchase of intangible assets
-
-
0
3,006,012
Advances to acquisition target
8,193,364
-
-
-
Additions to internal-use software
2,902,415
2,576,062
8,693,434
-
Purchase of content
113,742
93,757
25,718
6,320,963
Investments in affiliates
-
-
31,456,813
5,511,002
Return on investments in affiliates
41,790
95,380
165,774
-
Net cash and cash equivalents used in investing activities
-11,274,276
-2,528,070
-40,004,622
-15,580,726
Repayment of notes payable
38,886,595
18,744,062
3,602,876
63,450,746
Repayment of loan guarantee
-
-
0
10,175,490
Receipt of notes payable
10,000,000
20,000,000
51,174,030
106,166,018
Repayment of accrued settlement costs
-
-
4,164,409
207,563
Exercise of stock options
148,464
1,145,012
328,364
308,085
Issuance of common stock
34,534,500
-
1,361,388
102,787,036
Contribution of equity in noncontrolling interests
-
-
0
13,730,922
Redemption of equity in noncontrolling interests
12,928
5,870,796
0
15,753,060
Fees related to issuance of common stock and minority interest
1,490,117
-
-
534,271
Repurchase of common stock
263,158
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
0
200,000
-807,298
1,842,746
Net cash and cash equivalents provided by (used in) financing activities
3,495,895
-4,567,262
45,438,060
130,350,660
Net increase in cash and cash equivalents
9,161,205
-5,207,473
-19,244,030
56,115,437
Cash and cash equivalents at beginning of period
38,875,760
44,083,233
63,327,263
7,211,826
Cash and cash equivalents at end of period
48,036,965
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

Accrued licensingroyalties$16,894,222 Accounts payable andaccrued expenses$13,041,192 Issuance of common stock$34,534,500 Deferred revenue$7,857,751 Stock-based compensationexpense$3,541,895 Depreciation andamortization$3,083,526 Net loss (gain) ondigital assets-$2,935,242 Other long-termassets-$2,549,138 Paid-in-kind interest$602,628 Amortization of contentassets$541,033 Accounts receivable-$467,125 Non-cash interestexpense$374,502 Amortization of right-of-useassets$313,251 Royalty advance-$289,927 Receipt of notes payable$10,000,000 Exercise of stock options$148,464 Net cash and cashequivalents provided by...$16,939,586 Net cash and cashequivalents provided by...$3,495,895 Canceled cashflow$35,551,846 Canceled cashflow$41,187,069 Net increase in cashand cash...$9,161,205 Canceled cashflow$11,274,276 Net loss-$23,794,026 Licensing receivables$5,893,290 Prepaid expenses andother current assets$5,285,197 Operating leaseliabilities-$320,805 Physical inventory$96,603 Investments in affiliatesgain$86,473 Bad debt recovery-$75,452 Collections of notesreceivable$72,676 Return on investmentsin affiliates$41,790 Repayment of notes payable$38,886,595 Fees related toissuance of common stock...$1,490,117 something is missing-$534,271 Repurchase of common stock$263,158 Redemption of equity innoncontrolling interests$12,928 Net cash and cashequivalents used in...-$11,274,276 Canceled cashflow$114,466 Advances to acquisitiontarget$8,193,364 Additions to internal-usesoftware$2,902,415 Purchases of property andequipment$164,537 Purchase of content$113,742 Issuance of notesreceivable$14,684