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For the quarter ending 2026-03-31, ASMB had -$27,330K decrease in cash & cash equivalents over the period. -$22,116K in free cash flow.

Cash Flow Overview

Change in Cash
-$27,330K
Free Cash flow
-$22,116K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • Collaboration revenue from a rel...
    • Interest and other income, net
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Deferred revenue from a related ...
    • Other accrued expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Collaboration revenue from a related party
8,213 42,469 29,834 -
ABIFive Three Six Six
--7,158 -
ABIOne One Seven Nine
--5,047 -
ABISix Two Five Zero
--4,617 -
ABIFour Three Three Four
--919 -
ABISeven Two Seven Two
--2,004 -
Research And Discovery
--5,839 -
Vebicorvir
--0 -
Total external program expenses
--25,584 -
Employee and contractor-related expenses
--19,365 -
Facility and other expenses
--2,614 -
Total research and development
14,900 17,250 47,563 -
General and administrative
4,683 5,420 14,188 -
Interest and other income, net
2,291 2,291 3,705 -
Income tax expense
-0 0 -
Net loss
-9,079 22,090 -9,196 -19,016
Depreciation and amortization
26 32 32 65
Stock-based compensation
1,116 1,461 1,670 1,546
Net accretion of investments in marketable debt securities
789 828 631 887
Non-cash rent expense
204 204 209 438
Realized gain on investments in marketable debt securities
-3 --
Accounts receivable from collaboration with related party
-523 62 912 0
Prepaid expenses and other current assets
92 2,126 856 -937
Accounts payable
-42 -512 940 158
Accrued research and development expenses
-849 -671 1,367 -582
Other accrued expenses
-5,085 2,021 2,321 -3,455
Deferred revenue from a related party
-7,828 -7,174 -9,877 -19,045
Operating lease liabilities
-202 -195 -200 -356
Net cash used in operating activities
-22,097 14,237 -15,133 -40,197
Proceeds from maturities of marketable securities
57,600 32,800 22,700 60,932
Purchases of marketable securities
62,963 11,553 180,929 37,352
Purchases of property and equipment
19 24 42 0
Proceeds from the issuance of common stock under espp
-368 0 357
Net cash (used in) provided by investing activities
-5,382 21,223 -158,271 23,580
Proceeds from the issuance of common stock and warrants in a registered direct offering and a private placement, net of issuance costs
--0 0
Proceeds from the issuance of common stock, pre-funded warrants and warrants in an underwritten offering, net of issuance costs
-0 123,600 -
Proceeds from the issuance of common stock and warrants in private placements to a related party, net of issuance costs
-0 42,785 0
Proceeds from the exercise of warrants
-0 5,510 -
Proceeds from the issuance of common stock under atm equity offering program, net of issuance costs
0 0 0 1,922
Proceeds from the exercise of stock options
149 88 37 0
Proceeds from the issuance of common stock and warrants in a registered direct offering, net of issuance costs
-0 --
Net cash provided by financing activities
149 456 171,932 2,279
Net decrease in cash and cash equivalents
-27,330 35,916 -1,472 -14,338
Cash and cash equivalents at the beginning of the period
58,450 22,534 38,344 -
Cash and cash equivalents at the end of the period
31,120 58,450 22,534 -
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 theexercise of stock options$149K Net cash provided byfinancing activities$149K Net decrease in cashand cash...-$27,330K Canceled cashflow$149K Stock-based compensation$1,116K Accounts receivable fromcollaboration with related...-$523K Non-cash rent expense$204K Depreciation andamortization$26K Proceeds from maturitiesof marketable...$57,600K Net cash used inoperating activities-$22,097K Net cash (used in)provided by investing...-$5,382K Canceled cashflow$1,869K Canceled cashflow$57,600K Collaboration revenue from arelated party$8,213K Interest and otherincome, net$2,291K Net loss-$9,079K Deferred revenue from arelated party-$7,828K Other accruedexpenses-$5,085K Accrued research anddevelopment expenses-$849K Purchases of marketablesecurities$62,963K Canceled cashflow$10,504K Net accretion ofinvestments in marketable...$789K Operating leaseliabilities-$202K Prepaid expenses andother current assets$92K Accounts payable-$42K Purchases of property andequipment$19K Total research anddevelopment$14,900K General andadministrative$4,683K

ASSEMBLY BIOSCIENCES, INC. (ASMB)

ASSEMBLY BIOSCIENCES, INC. (ASMB)