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Cash Flow Overview

Change in Cash
-$804,891
Unit: Dollar
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Proceeds from convertible notes,...
    • Derivative expense
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Operating lease liability
    • Insurance financing liability
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-5,885,914 -4,540,621 -4,856,395 -10,523,246
Net loss
-5,885,914 -4,540,621 -4,856,395 -10,523,246
Depreciation expense
--215,069 -
Stock-based compensation
1,617,455 259,666 348,116 488,274
Write off of deferred offering costs
--500,000 -
Amortization of right-to-use operating lease asset
214,443 208,832 203,412 391,417
Gain from settlement of liabilities with vendors
--0 -
Write off of deferred offering costs
-105,419 500,000 -
Gain from settlement of liabilities with vendors
-0 0 -
Stock-based inducement expense-Successor
--0 863,550
Amortization of debt discount
136,765 0 0 -
Foreign currency transaction gain included in other income (expenses)
173 0 248 -
Derivative expense
-896,722 ---
Prepaid expenses and other current assets
-354,991 540,073 87,935 169,143
Accounts payable
105,955 503,557 864,545 561,901
Accrued liabilities
136,977 23,120 -24,369 -404,289
Insurance financing liability
-142,950 338,279 --
Operating lease liability
-237,527 -231,916 -221,595 -422,881
Gain on revaluation of earnout liability
-19,500 ---
Depreciation expense
61,699 67,304 69,354 145,715
Amortization of debt discount
136,765 ---
Payment of offering costs
-105,419 --
Gain on revaluation of earnout liability
-19,500 ---
Proceeds from issuance of series a preferred stock, net of issuance costs
-0 0 0
Inducement expense
0 ---
Advances from shareholder
-0 0 0
Gain on revaluation of earnout and derivative liabilities
-0 0 -
Inducement expense
0 863,550 --
Payment of sponsor loans
-0 0 0
Net cash used in operating activities
-2,761,057 -3,806,433 -3,205,115 -9,068,702
Proceeds from short term borrowings, net
-0 0 0
Payments for short term borrowings
-0 0 0
Proceeds received from sale of series b preferred stock
--0 -
Proceeds received from sale of series c preferred stock, net of issuance costs of 434,428
---2,240,180 2,240,180
Proceeds from sale of equity securities
-0 500,000 -
Proceeds from share purchases under eloc, net of issuance costs
456,166 5,155,645 --
Proceeds received from sale of series b preferred stock
---0
Net cash provided by investing activities
-0 500,000 -
Proceeds from convertible notes, net
1,500,000 ---
Proceeds from exercise of series a preferred warrants
0 0 0 500,000
Proceeds from share purchases and collection of stock subscription receivables under eloc, net of issuance costs
--1,278,217 2,425,906
Proceeds received from sale of series d preferred stock, net of issuance costs
-2,560,981 --
Proceeds received from sale of series d preferred stock
--2,560,981 -
Proceeds received from sale of series e preferred stock, net of issuance costs
-1,926,133 --
Proceeds from collection of stock subscriptions receivable
0 ---
Proceeds received from sale of common stock and warrants, net of issuance costs
0 0 0 588,000
Proceeds received from sale of pre-funded warrants, net of issuance costs
0 0 0 3,685,027
Payment of deferred offering costs
--174,505 -
Proceeds received from sale of series b preferred stock, net of issuance costs
-0 --
Proceeds from exercise of pre-funded warrants
0 0 0 203
Proceeds received from sale of series c preferred stock, net of issuance costs
-0 --
Cash redemption of series c preferred stock
0 0 0 395,000
Net cash provided by financing activities
1,956,166 3,446,741 1,424,513 9,044,316
Net (decrease) increase in cash, restricted cash and cash equivalents
-804,891 -359,692 -1,280,602 -24,386
Cash, restricted cash and cash equivalents at beginning of period
1,662,380 2,022,072 3,327,060 -
Cash, restricted cash and cash equivalents at end of period
857,489 1,662,380 2,022,072 -
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 fromconvertible notes, net$1,500,000 Proceeds from sharepurchases under eloc, net...$456,166 Net cash provided byfinancing activities$1,956,166 Net (decrease)increase in cash,...-$804,891 Canceled cashflow$1,956,166 Stock-based compensation$1,617,455 Derivative expense-$896,722 Prepaid expenses andother current assets-$354,991 Amortization of right-to-useoperating lease asset$214,443 Accrued liabilities$136,977 Amortization of debt discount$136,765 Amortization of debt discount$136,765 Accounts payable$105,955 Depreciation expense$61,699 Net cash used inoperating activities-$2,761,057 Canceled cashflow$3,661,772 Net loss-$5,885,914 Operating lease liability-$237,527 Insurance financingliability-$142,950 Gain on revaluationof earnout...-$19,500 Gain on revaluationof earnout...-$19,500 Foreign currencytransaction gain included in...$173 Net loss-$5,885,914

CERO THERAPEUTICS HOLDINGS, INC. (CEROW)

CERO THERAPEUTICS HOLDINGS, INC. (CEROW)