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Cash Flow Overview

Change in Cash
-$948K
Free Cash flow
-$2,617K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Inventory
    • Proceeds from sale of common sto...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts receivable
    • Deferred revenue
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-3,080
-6,855
-2,332
-4,870
Depreciation and amortization
783
877
858
898
Provision on credit losses
17
1,823
435
245
Change in fair value of contingent consideration liabilities
0
-
62
50
Impairment of goodwill
0
0
0
0
Stock-based compensation
221
516
483
302
Disposal of property and equipment
-29
-12
34
-4
Amortization of operating lease right of use asset
435
306
254
691
Abandoned patent costs
-
-
0
0
Accounts receivable
2,100
-1,669
2,692
-162
Prepaid expenses and other current assets
-336
90
583
-27
Inventory
-1,938
773
-1,172
-177
Deposits
22
0
-9
-3
Accounts payable
-228
364
-374
-1,103
Accrued expenses
441
162
173
-782
Operating lease liability
-399
-275
-343
-409
Sales tax payable
147
-56
325
17
Deferred revenue
-823
204
167
623
Deferred tax liabilities
-
-
579
-
Other long term liabilities
-182
-152
-647
-453
Net cash used in operating activities
-2,487
-2,268
-3,770
-4,634
Acquisitions, net of cash acquired
-
-
0
0
Purchase of property and equipment
130
47
58
-451
Payment of deferred consideration
-
-
0
0
Funding of patent costs
4
0
21
16
Net cash used in investing activities
-134
-47
-79
435
Proceeds from sale of common stock under committed equity facility, net of offering costs
-
-
-
4,393
Proceeds from sale of common stock
1,814
3,412
7,796
-
Taxes paid related to net share settlement of equity awards
-
-
329
0
Proceeds from warrant exercises
-
-
0
0
Repayments of note payable
0
0
-
-30
Borrowings of note payable
-
-
0
0
Proceeds from sale of common stock-Public Offering
-
-
0
-
Net cash provided by (used in) financing activities
1,814
3,412
882
4,423
Effect of exchange rate changes
-141
-93
588
-694
Net increase (decrease) in cash
-948
1,004
-2,379
-66
Cash at beginning of period
1,973
969
3,348
4,572
Cash at end of period
1,025
1,973
969
3,348
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 sale ofcommon stock$1,814K Net cash provided by(used in) financing...$1,814K (-16.10%↓ Y/Y)Net increase(decrease) in cash-$948K (18.13%↑ Y/Y)Canceled cashflow$1,814K Inventory-$1,938K (-29.72%↓ Y/Y)Depreciation andamortization$783K (-55.59%↓ Y/Y)Accrued expenses$441K (23.88%↑ Y/Y)Amortization of operatinglease right of use...$435K (549.25%↑ Y/Y)Prepaid expenses andother current assets-$336K (29.56%↑ Y/Y)Stock-based compensation$221K (-89.87%↓ Y/Y)Sales tax payable$147K (-50.84%↓ Y/Y)Disposal of property andequipment-$29K (39.58%↑ Y/Y)Provision on credit losses$17K (-93.25%↓ Y/Y)Net cash used inoperating activities-$2,487K (-19.68%↓ Y/Y)Canceled cashflow$4,347K Effect of exchange ratechanges-$141K (65.19%↑ Y/Y)Net cash used ininvesting activities-$134K (84.01%↑ Y/Y)Net loss-$3,080K (84.45%↑ Y/Y)Accounts receivable$2,100K (204.79%↑ Y/Y)Deferred revenue-$823K (-3329.17%↓ Y/Y)Operating lease liability-$399K Accounts payable-$228K (87.74%↑ Y/Y)Other long termliabilities-$182K (-62.50%↓ Y/Y)Deposits$22K (633.33%↑ Y/Y)Purchase of property andequipment$130K (-83.97%↓ Y/Y)Funding of patent costs$4K (-85.19%↓ Y/Y)

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Beam Global (BEEM)