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Cash Flow Overview

Change in Cash
$9,213K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Sales and maturities of investme...
    • Stock-based compensation
    • Proceeds from exercise of stock ...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accrued expenses and other curre...
    • Cash paid related to withholding...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Acquired in-process research and development
NaN 0 0 0
Excess of initial warrant fair value over private placement proceeds
NaN 0 0 0
Change in fair value of warrant liability
NaN 0 0 0
Transaction costs paid pursuant to private placement
NaN 0 0 0
Net loss
-19,630 -13,720 -30,625 -33,914
Transaction costs paid upon exercise of warrants issued in private placement
NaN 0 0 0
Depreciation and amortization
17 16 59 269
Contingent consideration paid pursuant to almatabio transaction
NaN 0 0 0
Stock-based compensation
3,575 4,508 3,154 5,959
Accretion of available-for-sale investments, net
106 197 347 146
Lease incentive
NaN NaN NaN 0
Cash payable to tax authorities related to withholding shares to satisfy rsu withholding obligations
0 NaN NaN NaN
Lease early termination fee
NaN 0 NaN NaN
Change in fair value of derivative liability
480 -24,200 12,530 2,150
Deferred taxes
12 131 10 24
Other receivables
NaN 0 NaN NaN
Prepaid expenses and other current assets
-228 4,774 236 -2,422
Accounts payable
219 -337 -1,892 2,083
Accrued expenses and other current liabilities
-1,495 5,350 1,020 292
Lease liability, net
-31 -63 -38 14
Net cash used in operating activities
-17,691 -14,246 -16,365 -20,847
Purchase of investments
NaN 19,099 23,761 70,860
Maturities of investments
NaN 21,500 10,500 NaN
Cash assumed from almatabio transaction
NaN 0 0 0
Sales and maturities of investments
25,505 NaN NaN NaN
Net cash provided by investing activities
25,505 2,401 -13,261 -70,860
Proceeds from sale of common stock pursuant to atm program
NaN 14,762 NaN NaN
Transaction costs paid pursuant to atm program
NaN 462 NaN NaN
Proceeds from exercise of stock options
2,178 774 NaN NaN
Proceeds from issuance of common stock under employee stock purchase plan, net of cash paid related to withholding shares to satisfy tax withholding obligations
NaN -17 0 40
Proceeds from private placement investment, gross
NaN 0 0 0
Proceeds from issuance of common stock pursuant to atm program, net
NaN NaN 14,370 NaN
Cash paid related to withholding shares to satisfy rsu tax withholding obligations
779 0 1 509
Transaction costs paid pursuant to private placement
NaN 0 0 0
Proceeds from exercise of warrants issued in private placement, gross
NaN 0 NaN NaN
Transaction costs paid upon exercise of warrants issued in private placement
NaN 0 NaN NaN
Net cash provided by financing activities
1,399 687 14,369 -469
Increase (decrease) in cash, cash equivalents and restricted cash
9,213 -11,158 -15,257 -92,176
Cash, cash equivalents, and restricted cash at beginning of period
16,105 27,263 134,696 NaN
Cash, cash equivalents, and restricted cash at end of period
25,318 16,105 27,263 NaN
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

Sales and maturitiesof investments$25,505K Proceeds from exercise ofstock options$2,178K Net cash provided byinvesting activities$25,505K Net cash provided byfinancing activities$1,399K Canceled cashflow$779K Increase (decrease) incash, cash...$9,213K Canceled cashflow$17,691K Stock-based compensation$3,575K Prepaid expenses andother current assets-$228K Accounts payable$219K Depreciation andamortization$17K Deferred taxes$12K Cash paid related towithholding shares to...$779K Net cash used inoperating activities-$17,691K Canceled cashflow$4,051K Net loss-$19,630K Accrued expenses andother current...-$1,495K Change in fair value ofderivative liability$480K Accretion ofavailable-for-sale investments,...$106K Lease liability, net-$31K

Avalo Therapeutics, Inc. (AVTX)

Avalo Therapeutics, Inc. (AVTX)