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The latest financial statement is for the quarter ending 2025-12-31.

Cash Flow Overview

No enough data to generate the overview

Unit: Dollar
Cash Flow
2025-12-31
2025-09-30
2025-06-30
Change in fair value of subscription agreement
-1,798,624 -64,298
Change in fair value of contingent guarantee
0 -839,775
Change in fair value of stock payable
0 --232,793
Late fee paid in shares to sellers
0 -16,340
Realized gain on tau agreement
0 --
Excise tax penalties and interest
0 --
Other non-cash (gain) loss
--61,438 -693,552
Bank acquisition deposit write off
0 --
Net income (loss)
--440,294 5,750,293
Depreciation expense
0 -16,080
Change in fair value of warrant liability derivative
-1,849,662 61,531 -184,594
Change in fair value of convertible note derivative
382,154 -52,873 3,990,385
Change in fair value of long-term and short-term note derivative
103,185 103,185 12,369,120
Change in fair value of debenture derivative
-231,002 -837,888 -
Change in fair value of secured convertible note
1,796,432 --
Change in fair value, wdco sellers convertible notes
---49,348
Change in fair value of merger financing
63,696 63,696 -
Change in fair value of earnout liability
10,508,000 116,000 -929,000
Change in fair value of winston & strawn agreement
1,799,545 --
Change in fair value of tau agreement
-334,549 -334,549 357,435
Non-cash interest in expense on financial instruments
3,266,724 1,342,569 -
Transaction cost attributed to 2025 warrants
865,659 --
Interest expense on convertible notes
--7,276,092
Consulting expense paid with stock
434,114 267,741 -
Stock based compensation
1,173,360 155,411 83,745
Amortization of intangibles
355,795 355,795 1,362,446
Allowance for bad debt
-1,847 40 398,826
Net lease payments
-18 -9 2,432
Cash deposits with clearing organization & other b/ds
0 750,000 750,000
Receivables from brokers & dealers
-9,493,742 9,469,913 2,846,319
Receivables from customers
5,396 660,213 -104,143
Receivables from others
219,752 1,294 -18,981
Advances & prepaid expenses
-160,457 -230,526 -3,222
Other assets
-239,600 37,587 255,231
Payables to customers
-7,115,908 7,377,461 3,772,375
Payables to officers & directors
-296,928 153,448 -487,491
Payable to brokers & dealers
1,166,709 1,237,883 492,745
Accounts payable and accrued expenses
-1,646,368 -920,453 1,862,062
Commissions and payroll taxes payable
30,029 8,625 -121,828
Deferred taxes
-196,014 160,986 315,549
Trading deposits
5 -1,430 50
Net income
6,343,877 --
Net cash provided by (used for) operating activities
1,498,432 -2,500,236 822,027
Cash paid for purchase of pacsquare
0 65,000 125,000
Cash paid for extension of bankcorp agreement
--20,000
Net cash used for investing activities
0 -65,000 -145,000
Proceeds from tau agreement
0 -1,870,381
Subordinated debt payments
0 --
Proceeds from equity spa
5,850,000 --
Transaction cost paid with equity spa
1,228,500 --
Proceeds from secured convertible notes
10,000,000 --
Transaction cost paid with security convertible notes
25,000 --
Proceeds from convertible notes, net of transaction cost
0 4,700,000 -
Payment on convertible notes
1,850,000 --
Proceeds from debenture, net of transaction cost
490,000 490,000 -
Repayment on subordinated debt
--20,000
Proceeds from third party advances
200,000 200,000 -
Repayment of promissory notes
213,037 249,555 226,075
Net cash provided by financing activities
12,533,463 5,140,445 1,624,306
Net change in cash
14,031,895 2,575,209 2,301,333
Cash and cash equivalents at beginning of period
32,184,428 29,609,219 27,307,886
Cash and cash equivalents at end of period
46,216,323 32,184,428 29,609,219
Unit: Dollar

Time Plot

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AtlasClear Holdings, Inc. (ATCHW)

AtlasClear Holdings, Inc. (ATCHW)