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For the quarter ending 2026-03-31, AQMS had -$3,994K decrease in cash & cash equivalents over the period. -$3,844K in free cash flow.

Cash Flow Overview

Change in Cash
-$3,994K
Free Cash flow
-$3,844K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from atm, net
    • Proceeds from employee stock pur...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Payments for note receivable - l...
    • Accrued expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Fair value of common stock issued for director fees
-0 0 -
Net loss
-3,954 -4,440 -3,121 -15,085
Fair value of common stock issued for consulting services
-0 0 261
Inventory nrv adjustment
-0 0 0
Depreciation and rou asset amortization
261 261 259 542
Write off of debt issuance costs
-0 0 0
Amortization of intellectual property
15 17 17 36
Loss on extinguishment of debt
-0 0 -639
Stock-based compensation
450 776 452 1,047
Change in fair value of warrant liability
-47 -11 72 -1,327
Amortization of deferred financing costs
0 0 0 336
Impairment and loss on disposal of property, plant and equipment
0 -77 -25 -9,012
Non-cash interest (income) expense
-60 ---
Non-cash note receivable contribution
-31 ---
Accrued interest expense
-0 --
Provision for credit losses
437 ---
Accounts receivable
0 0 0 0
Inventory
0 0 -1 -6
Prepaid expenses and other current assets
31 145 -54 -23
Accounts payable
292 -165 -187 91
Accrued expenses
-1,113 1,064 142 -766
Other assets and liabilities
63 39 63 114
Net cash used in operating activities
-3,844 -2,605 -2,349 -5,299
Proceeds from sale of equipment
-0 35 4,347
Proceeds from note receivable
--0 100
Payments for note receivable - lion energy
2,000 2,069 --
Purchases of property, plant and equipment
0 4 0 421
Proceeds from note receivable - linico
0 100 --
Proceeds from refund of equipment deposit
0 0 0 1,141
Equipment deposits
-0 0 231
Net cash used in investing activities
-2,000 -2,073 35 4,936
Proceeds from issuance of common stock, net of transaction costs
-11,939 0 0
Proceeds from issuance of common stock for exercise of pre-funded warrants
-1 --
Proceeds from employee stock purchase plan
621 0 0 0
Debt issuance costs
-0 0 0
Principal payments on notes payable
0 9,000 0 -4,500
Principal payments on finance leases
10 9 10 20
Cash paid cash in lieu of fractional shares reverse split
--2 -
Proceeds from note payable-Related Party
-0 --
Cash paid cash in lieu of fractional shares reverse split
0 2 --
Proceeds from eloc, net-Eloc
-0 834 69
Cash paid for tax withholdings on rsus vesting
56 39 41 67
Proceeds from atm, net
1,295 10 3,186 2,735
Net cash provided by financing activities
1,850 11,902 3,967 -1,783
Net decrease in cash and cash equivalents
-3,994 7,224 1,653 -2,146
Cash and cash equivalents at beginning of period
10,810 3,586 4,079 -
Cash and cash equivalents at end of period
6,816 10,810 3,586 -
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

Proceeds from atm, net$1,295K Proceeds from employeestock purchase plan$621K Net cash provided byfinancing activities$1,850K Canceled cashflow$66K Net decrease in cashand cash...-$3,994K Canceled cashflow$1,850K Stock-based compensation$450K Provision for creditlosses$437K Accounts payable$292K Depreciation and rou assetamortization$261K Amortization of intellectualproperty$15K Cash paid for taxwithholdings on rsus vesting$56K Principal payments onfinance leases$10K Net cash used inoperating activities-$3,844K Net cash used ininvesting activities-$2,000K Canceled cashflow$1,455K Net loss-$3,954K Payments for notereceivable - lion energy$2,000K Accrued expenses-$1,113K Other assets andliabilities$63K Non-cash interest(income) expense-$60K Change in fair value ofwarrant liability-$47K Prepaid expenses andother current assets$31K Non-cash note receivablecontribution-$31K

Aqua Metals, Inc. (AQMS)

Aqua Metals, Inc. (AQMS)