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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$55,314K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of inve...
    • Accounts payable
    • Prepaid clinical trial costs
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchases of investments
    • Accrued clinical trial costs
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-52,841 -50,973 -43,804 -82,265
Depreciation
47 49 41 77
Stock-based compensation
5,325 9,456 6,779 5,148
Amortization of debt issuance costs and discount
1,252 1,271 778 1,088
Payment-in-kind interest
325 331 272 501
Non-cash interest income
883 ---
Non-cash operating lease expense
-3 -2 -3 -2
Change in accrued interest income
--1,470 1,180 -340
Prepaid clinical trial costs
-3,522 12,127 --
Other current assets
976 -7,709 5,449 5,251
Accrued expenses
---2,195 6,459
Accounts payable
4,080 -4,825 -55 1,840
Accrued clinical trial costs
-8,055 118 --
Other accrued expenses
-6,858 15,388 --
Net cash used in operating activities
-55,065 -36,399 -44,816 -72,065
Proceeds from maturities of investments
50,000 103,462 32,307 196,738
Purchases of investments
15,196 0 289,821 106,521
Purchases of property and equipment
249 53 97 99
Purchases of capitalized software
36 ---
Net cash provided by investing activities
34,519 103,409 -257,611 90,118
Proceeds from employee stock purchases
-458 0 253
Proceeds from exercise of common stock options
206 1,101 2,364 20
Proceeds from exercise of common stock warrants
31 23,591 12,870 5,600
Proceeds from convertible debt, net of debt issuance costs of 6,246 and 0 during the years ended december 31, 2025 and 2024, respectively
--472 195,476 -
Proceeds from note payable, net of debt issuance costs of 2,255 and 2,438 during the years ended december 31, 2025 and 2024, respectively
--7 27,752 0
Payments for debt issuance costs
---40
Proceeds from an atm offering, net of issuance costs
---0
Proceeds from equity offering, net of underwriting discounts and offering costs
--231 91,823 0
Payments for secondary registration statement costs
203 -1 0 47
Net cash provided by financing activities
34 24,441 330,325 5,786
Net change in cash and cash equivalents
-20,512 91,451 27,898 23,839
Beginning of period
165,703 -51,737 22,515 -
End of period
145,191 91,451 74,252 -
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 maturitiesof investments$50,000K Proceeds from exercise ofcommon stock options$206K Proceeds from exercise ofcommon stock warrants$31K Net cash provided byinvesting activities$34,519K Net cash provided byfinancing activities$34K Canceled cashflow$15,481K Canceled cashflow$203K Net change in cashand cash...-$20,512K Canceled cashflow$34,553K Stock-based compensation$5,325K Accounts payable$4,080K Prepaid clinical trialcosts-$3,522K Amortization of debt issuancecosts and discount$1,252K Payment-in-kind interest$325K Depreciation$47K Purchases of investments$15,196K Purchases of property andequipment$249K Purchases of capitalizedsoftware$36K Payments for secondaryregistration statement costs$203K Net cash used inoperating activities-$55,065K Canceled cashflow$14,551K Net loss-$52,841K Accrued clinical trialcosts-$8,055K Other accruedexpenses-$6,858K Other current assets$976K Non-cash interest income$883K Non-cash operating leaseexpense-$3K