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Cash Flow Overview

Free Cash flow
-$570K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Interest paid-in- kind on centre...
    • Deferred revenue
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Net loss
    • Repayment of principal on centre...
    • Others
Cash Flow
2026-06-30
2025-12-31
2025-09-30
2025-06-30
Net loss
-4,501
-3,310
-2,833
-7,312
Depreciation expense
34
17
11
28
Interest paid-in- kind on centre lane senior secured credit facility - related party
5,299
2,566
2,545
4,455
Amortization of operating lease right-of-use assets
43
20
20
37
Amortization of debt discount
946
472
489
1,189
Amortization of intangible assets
895
448
446
970
Impairment of goodwill and intangible assets
-
786
-
-
Gain on sale of intangible assets
1,094
-
-
-
Stock-based compensation
18
27
27
71
Common stock issued for services rendered
-
0
0
0
Common stock issued to centre lane partners
-
-
105
-
Common stock issued to centre lane partners for debt modification
37
120
-
-
Provison for credit losses
60
180
24
79
Accounts receivable
-2,069
2,243
198
-904
Prepaid expenses and other assets
-260
380
-432
363
Operating lease liabilities
-35
-20
-33
-36
Accounts payable and accrued expenses
-4,561
3,640
-1,138
-511
Interest payable-Ten Percentage Convertible Promissory Notes
-
0
0
0
Other liabilities
-2,020
1,090
514
-1,967
Interest payable
-59
59
0
-21
Deferred revenue
2,126
-2,462
-1,298
3,711
Net cash provided by (used in) operating activities
-483
905
-887
1,234
Capitalization of website development costs
-
0
0
0
Purchase of property and equipment
87
81
-19
49
Proceeds from sale of intangible assets
1,100
-
-
-
Net cash provided by (used in) investing activities
1,013
-81
19
-49
Proceeds from stock option exercises
0
0
0
1
Principal payments on finance lease obligations
13
6
6
10
Proceeds from centre lane senior secured credit facility - related party
-
0
-
-
Repayment of principal on centre lane senior secured credit facility related party
2,720
0
250
2,042
Repayment of principal on 10 convertible promissory notes - related party
-
0
0
-
Net cash used in financing activities
-2,733
-6
-256
-2,051
Effect of foreign exchange rates on cash
0
0
-1
-2
Net decrease in cash, cash equivalents, and restricted cash
-2,203
818
-1,125
-868
Cash, cash equivalents, and restricted cash at the beginning of the period
3,232
2,414
4,407
-
Cash, cash equivalents, and restricted cash at the end of the period
1,029
-
-
-
Cash and cash equivalents
1,029
-
-
-
Restricted cash
0
-
-
-
Total cash, cash equivalents, and restricted cash
1,029
3,232
2,414
-
Cash paid for interest
144
-
-
-
Interest paid-in-kind on centre lane senior secured credit facility - related party
5,299
-
-
-
Annual administration fee to centre lane for debt financing
35
-
-
-
Common stock issued to centre lane partners for debt modification
37
-
-
-
Debt instrument, interest rate, stated percentage
0
-
-
-
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 ofintangible assets$1,100K Net cash provided by(used in) investing...$1,013K (2167.35%↑ Y/Y)Canceled cashflow$87K Net decrease incash, cash...-$2,203K (-153.80%↓ Y/Y)Canceled cashflow$1,013K Interest paid-in- kind oncentre lane senior...$5,299K (18.95%↑ Y/Y)Deferred revenue$2,126K (-42.71%↓ Y/Y)Accounts receivable-$2,069K (-128.87%↓ Y/Y)Amortization of debt discount$946K (-20.44%↓ Y/Y)Amortization of intangibleassets$895K (-7.73%↓ Y/Y)Prepaid expenses andother assets-$260K (-171.63%↓ Y/Y)Provison for creditlosses$60K (-24.05%↓ Y/Y)Amortization of operatinglease right-of-use...$43K (16.22%↑ Y/Y)Common stock issued tocentre lane partners...$37K Depreciation expense$34K (21.43%↑ Y/Y)Stock-based compensation$18K (-74.65%↓ Y/Y)Purchase of property andequipment$87K (77.55%↑ Y/Y)Net cash used infinancing activities-$2,733K (-33.25%↓ Y/Y)Net cash provided by(used in) operating...-$483K (-139.14%↓ Y/Y)Canceled cashflow$11,787K Repayment of principal oncentre lane senior...$2,720K (33.20%↑ Y/Y)Principal payments onfinance lease...$13K (30.00%↑ Y/Y)Accounts payable andaccrued expenses-$4,561K (-792.56%↓ Y/Y)Net loss-$4,501K (38.44%↑ Y/Y)Other liabilities-$2,020K (-2.69%↓ Y/Y)Gain on sale ofintangible assets$1,094K Interest payable-$59K (-180.95%↓ Y/Y)Operating leaseliabilities-$35K (2.78%↑ Y/Y)

Bright Mountain Media, Inc. (BMTM)

Bright Mountain Media, Inc. (BMTM)