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For the quarter ending 2026-03-31, CGTX had -$5,775K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$5,775K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Grant receivables
    • Grant income
    • Equity-based compensation
    • Others
Negative Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Clinical programs
    • General and administrative expen...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Grant income
3,979 9,999 13,407 -
Clinical programs
3,381 8,647 16,486 -
R&d personnel costs
1,594 1,522 6,221 -
Preclinical programs
619 184 262 -
Manufacturing
337 642 1,901 -
Other research and development expenses
51 8 222 -
General and administrative expenses (excluding equity-based compensation)
-2,310 2,387 -
General and administrative expenses
2,505 ---
Equity-based compensation
330 358 1,729 -
Other segment items
-268 -329 -577 -
Net loss
-4,570 -3,343 -4,930 -15,214
Depreciation and amortization
11 14 15 7
Equity-based compensation
330 358 522 1,207
Amortization of right-of-use assets
57 47 46 99
Realized loss on disposal of property and equipment
-5 -41 --
Grant receivables
-6,266 8,023 -4,385 3,599
Prepaid expenses and other assets
-136 -473 -47 -653
Accounts payable and accrued expenses
-7,570 8,414 -5,443 539
Deferred grant income and other liabilities
-147 -1,369 -246 916
Operating lease liabilities
-60 -49 -47 -108
Net cash used in operating activities
-5,542 -3,437 -5,651 -15,500
Proceeds from sale of property and equipment
-9 --
Net cash used in investing activities
-9 --
Proceeds from issuance of common stock-Registered Direct Offering
--50 27,940 -
Proceeds from issuance of common stock-At Market Offering
-800 5,989 2,337
Proceeds from the exercise of common stock options
44 6 65 -
Payment of employee withholding taxes on vested restricted stock units
164 77 36 51
Payments on loan payable
113 74 41 238
Net cash provided (used) by financing activities
-233 605 33,917 2,048
Net decrease in cash, cash equivalents and restricted cash equivalents
-5,775 -2,823 28,266 -13,452
Cash, cash equivalents, and restricted cash equivalents - beginning of period
37,000 39,823 25,009 -
Cash, cash equivalents, and restricted cash equivalents - end of period
31,225 37,000 39,823 -
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...-$5,775K Grant receivables-$6,266K Equity-based compensation$330K Prepaid expenses andother assets-$136K Amortization of right-of-useassets$57K Depreciation andamortization$11K Realized loss on disposalof property and...-$5K Proceeds from theexercise of common stock...$44K Net cash used inoperating activities-$5,542K Net cash provided(used) by financing...-$233K Canceled cashflow$6,805K Canceled cashflow$44K Grant income$3,979K Other segment items-$268K Accounts payable andaccrued expenses-$7,570K Payment of employeewithholding taxes on vested...$164K Payments on loan payable$113K Net loss-$4,570K Deferred grant income andother liabilities-$147K Operating leaseliabilities-$60K Canceled cashflow$4,247K Clinical programs$3,381K General andadministrative expenses$2,505K R&d personnel costs$1,594K Preclinical programs$619K Manufacturing$337K Equity-based compensation$330K Other research anddevelopment expenses$51K

COGNITION THERAPEUTICS INC (CGTX)

COGNITION THERAPEUTICS INC (CGTX)