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For the quarter ending 2026-03-31, CBIO had -$24,029K decrease in cash & cash equivalents over the period. -$9,084K in free cash flow.

Cash Flow Overview

Change in Cash
-$24,029K
Free Cash flow
-$9,084K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable
    • Non-cash lease expense
    • Depreciation expense
    • Other assets
Negative Cash Flow Breakdown
    • Purchase of research and develop...
    • Payment of deferred offering cos...
    • Accrued expenses and other curre...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
License revenue
-10,844 --
Research and development expense-CR001
-44,958 --
Research and development expense-CR002
-20,321 --
Research and development expense-Discovery External Research And Development Costs
-1,952 --
Personnel costs
-31,022 --
Milestone and license fees
-84,710 --
Professional and other fees
-17,461 --
Other expense (income)
--690 --
Provision for income taxes
-2,000 --
Net loss
-23,283 -92,397 -61,545 -
Share-based compensation expense
4,113 4,745 1,986 6,569
Research and development license expense
-80,000 --
Depreciation expense
64 54 28 2
Non-cash interest expense
0 0 0 2,185
Non-cash research and development expense related to paragon option agreement
-0 0 -
Non-cash lease expense
97 95 94 23
Accounts payable-Nonrelated Party
-2,312 1,024 1,488 -431
Accrued expenses and other current liabilities-Nonrelated Party
--2,005 4,417
Accrued expenses and other current liabilities
-3,456 5,363 --
Related party accounts payable and other current liabilities-Related Party
-140 -6,133 1,090 -2,038
Deferred revenue
-1,039 4,156 --
Deposit liability
-5,000 --
Operating lease liability
-101 -97 46 14
Accounts receivable
-18,000 18,000 --
Prepaid expenses and other current assets
937 4,165 -284 1,134
Other assets
-57 -37 -47 -78
Net cash used in operating activities
-8,937 -26,740 -17,539 -27,253
Purchase of research and development license
8,000 72,000 --
Purchases of property and equipment
147 193 586 140
Net cash used in investing activities
-8,147 -72,193 -586 -140
Proceeds from the pre-closing financing, net
--20 -1,254 144,281
Proceeds from the private placement financing, net
-178,880 --
Cash acquired in connection with the reverse recapitalization
-0 0 1,269
Proceeds from early exercise of options
0 0 0 5
Proceeds from issuance of common stock
-0 --
Proceeds from issuance of series seed convertible preferred stock
-0 --
Proceeds from the issuance of notes payable, net of issuance costs
-0 --
Payment of debt issuance costs
0 ---
Payment of deferred offering costs
6,945 0 --
Repurchase of equity awards
-0 0 -177
Net cash used in financing activities
-6,945 178,860 -1,254 145,378
Net decrease in cash, cash equivalents, and restricted cash
-24,029 79,927 -19,379 117,985
Cash, cash equivalents, and restricted cash at beginning of period
213,299 133,372 34,766 -
Cash, cash equivalents, and restricted cash at end of period
189,270 213,299 133,372 -
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

Net decrease incash, cash...-$24,029K Accounts receivable-$18,000K Share-based compensationexpense$4,113K Non-cash lease expense$97K Depreciation expense$64K Other assets-$57K Net cash used inoperating activities-$8,937K Net cash used ininvesting activities-$8,147K Net cash used infinancing activities-$6,945K Canceled cashflow$22,331K Net loss-$23,283K Purchase of research anddevelopment license$8,000K Purchases of property andequipment$147K Payment of deferredoffering costs$6,945K Accrued expenses andother current...-$3,456K Accountspayable-Nonrelated Party-$2,312K Deferred revenue-$1,039K Prepaid expenses andother current assets$937K Related party accountspayable and other...-$140K Operating lease liability-$101K

CRESCENT BIOPHARMA, INC. (CBIO)

CRESCENT BIOPHARMA, INC. (CBIO)