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For the quarter ending 2026-03-31, CDIOW had $1,966,391 increase in cash & cash equivalents over the period. -$1,563,972 in free cash flow.

Cash Flow Overview

Change in Cash
$1,966,391
Free Cash flow
-$1,563,972
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from sale of common sto...
    • Prepaid expenses and other curre...
    • Amortization
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Payments of finance agreement
    • Patent costs incurred
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-1,788,158 -1,465,368 -1,714,536 -3,318,263
Depreciation
44,240 44,220 40,402 75,441
Amortization
50,412 49,857 49,186 139,022
Stock-based compensation expense
24,733 24,083 24,762 61,390
Accounts receivable
-3,852 -3,095 -1,706 -5,685
Prepaid expenses and other current assets
-138,627 -96,324 -162,888 -220,762
Accounts payable and accrued expenses
25,528 -53,292 102,010 -38,937
Lease liability
-61,446 -60,768 -59,836 -116,666
Net cash used in operating activities
-1,562,212 -1,361,849 -1,393,418 -2,971,566
Purchases of property and equipment
1,760 0 162,834 24,483
Patent costs incurred
61,936 78,359 94,985 58,649
Net cash used in investing activities
-63,696 -78,359 -257,819 -83,132
Proceeds from sale of common stock, net of issuance costs
3,693,470 263,068 116,646 3,423,784
Payments of finance agreement
101,171 67,448 76,691 230,073
Net cash provided by financing activities
3,592,299 195,620 39,955 3,193,711
Net increase in cash
1,966,391 -1,244,588 -1,611,282 139,013
Cash - beginning of period
5,110,630 6,355,218 7,827,487 -
Cash - end of period
7,077,021 5,110,630 6,355,218 -
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 sale ofcommon stock, net of...$3,693,470 Net cash provided byfinancing activities$3,592,299 Canceled cashflow$101,171 Net increase in cash$1,966,391 Canceled cashflow$1,625,908 Payments of financeagreement$101,171 Prepaid expenses andother current assets-$138,627 Amortization$50,412 Depreciation$44,240 Accounts payable andaccrued expenses$25,528 Stock-based compensationexpense$24,733 Accounts receivable-$3,852 Net cash used inoperating activities-$1,562,212 Net cash used ininvesting activities-$63,696 Canceled cashflow$287,392 Net loss-$1,788,158 Patent costs incurred$61,936 Purchases of property andequipment$1,760 Lease liability-$61,446

Cardio Diagnostics Holdings, Inc. (CDIOW)

Cardio Diagnostics Holdings, Inc. (CDIOW)