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Cash Flow Overview

Change in Cash
-$182,425,828
Free Cash flow
-$34,376,600
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from sales and maturiti...
    • Stock-based compensation
    • Proceeds from exercise of stock ...
    • Others
Negative Cash Flow Breakdown
    • Purchase of marketable securitie...
    • Purchases of property and equipm...
    • Payments for construction in pro...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Restricted stock awards granted
NaN 0 0 257,461
Net loss
-33,941,345 -30,170,914 -24,570,647 -50,302,385
Loss on disposal of fixed assets
NaN 0 -6,846 -150,673
Depreciation and amortization
534,670 502,587 494,726 891,728
Stock-based compensation
5,918,055 3,841,360 3,997,348 9,129,091
Amortization/accretion of note premiums/discounts
-358,625 NaN NaN NaN
Changes in lease liabilities
641,285 371,867 377,280 -33,688
Non-cash interest expense on cirm liability
NaN 3,045,725 NaN NaN
Other
6,591 NaN NaN NaN
Receivables
-59,167 0 -342 -10,308,980
Prepaid expenses and other assets
-979,776 3,325,547 966,329 -198,243
Accounts payable and accrued expenses
-3,081,283 2,168,179 971,647 2,844,166
Deferred revenue
NaN 0 NaN NaN
Net cash used in operating activities
-29,254,891 -23,566,743 -19,688,787 -26,555,731
Purchase of marketable securities
174,893,062 14,999,760 58,214,848 78,177,790
Proceeds from sales and maturities of marketable securities
30,998,448 63,212,777 78,175,291 119,207,807
Purchases of property and equipment
5,121,709 1,664,873 55,843 1,183,745
Payments for leasehold improvements
921,752 0 8,531 375,008
Payments for construction in progress
4,703,521 3,459,884 3,945,048 1,031,264
Net cash provided by (used in) investing activities
-154,641,596 43,088,260 15,951,021 38,440,000
Net proceeds from sale of common stock
NaN 237,033,938 NaN NaN
Proceeds from exercise of stock options
1,470,659 11,781,474 6,950 69,934
Net cash provided by financing activities
1,470,659 248,815,412 6,950 69,934
Net increase (decrease) in cash and cash equivalents
-182,425,828 268,336,929 -3,730,816 11,954,203
Cash and cash equivalents balance at beginning of period
287,847,312 19,510,383 11,286,996 NaN
Cash and cash equivalents balance at end of period
105,421,484 287,847,312 19,510,383 NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from exercise ofstock options$1,470,659 Net cash provided byfinancing activities$1,470,659 Net increase(decrease) in cash and cash...-$182,425,828 Canceled cashflow$1,470,659 Proceeds from sales andmaturities of marketable...$30,998,448 Stock-based compensation$5,918,055 Prepaid expenses andother assets-$979,776 Changes in leaseliabilities$641,285 Depreciation andamortization$534,670 Receivables-$59,167 Net cash provided by(used in) investing...-$154,641,596 Net cash used inoperating activities-$29,254,891 Canceled cashflow$30,998,448 Canceled cashflow$8,132,953 Purchase of marketablesecurities$174,893,062 Net loss-$33,941,345 Purchases of property andequipment$5,121,709 Payments forconstruction in progress$4,703,521 Payments for leaseholdimprovements$921,752 Accounts payable andaccrued expenses-$3,081,283 Amortization/accretion of notepremiums/discounts-$358,625 Other$6,591

CAPRICOR THERAPEUTICS, INC. (CAPR)

CAPRICOR THERAPEUTICS, INC. (CAPR)