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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Stock-based compensation
    • Proceeds from exercise of warran...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts payable and accrued lia...
    • Purchase of digital assets
    • Others
Cash Flow
2025-09-30
2025-06-30
Net loss
8,713
-
Stock-based compensation
432
342
Net change in fair value of trading marketable securities
0
0
Net loss
-
-5,593
Net change in fair value of digital assets
75
-
Non-cash lease expense
9
17
Amortization of debt discounts and debt issuance costs
83
54
Prepaid expenses and other current assets
-53
-58
Accounts payable and accrued liabilities
-906
3,046
Accounts payable - related parties
7
-36
Accrued interest
28
18
Fixed cash payments related to operating leases
-9
-17
Net cash used in operating activities
-3,498
-2,111
Purchase of digital assets
250
-
Investment in trading marketable securities
0
0
Proceeds from disposition of marketable securities
0
0
Net cash (used in) provided by investing activities
-250
0
Proceeds from issuance of common stock for cash, net
3,312
1,079
Proceeds from issuance of convertible notes, net
0
737
Proceeds from exercise of warrants
132
-
Net cash provided by financing activities
3,444
1,816
Effect of exchange rate changes on cash
-42
23
Net change in cash and cash equivalents
-346
-272
Cash and cash equivalents at beginning of period
2,338
-
Cash and cash equivalents at end of period
1,720
-
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 issuance ofcommon stock for cash,...$3,312K Proceeds from exercise ofwarrants$132K Net cash provided byfinancing activities$3,444K Net change in cashand cash...-$346K Canceled cashflow$3,444K something is missing$5,593K Stock-based compensation$432K Amortization of debtdiscounts and debt...$83K Prepaid expenses andother current assets-$53K Accrued interest$28K Non-cash lease expense$9K Accounts payable -related parties$7K Net cash used inoperating activities-$3,498K Canceled cashflow$6,205K Net cash (used in)provided by investing...-$250K Effect of exchange ratechanges on cash-$42K Net loss$8,713K Accounts payable andaccrued liabilities-$906K Net change in fairvalue of digital...$75K Fixed cash paymentsrelated to operating...-$9K Purchase of digitalassets$250K

ARTELO BIOSCIENCES, INC. (ATLEW)

ARTELO BIOSCIENCES, INC. (ATLEW)