MyFinsight

HomeBlogAbout

MyFinsight

Making company financials insightful for everyone

  • About
  • Blog
  • Privacy Policy
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

Cash Flow Overview

Change in Cash
-$2,560K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from at the market offe...
    • Depreciation and amortization ex...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Operating lease right of use lia...
    • Accrued expenses and other curre...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Amortization of debt discount and financing costs
-
-
0
0
Net loss
-4,160
11,896
-5,181
-10,823
Depreciation and amortization expense
438
-802
427
801
Stock-based compensation
157
-1,427
529
1,129
Change in fair value of other liabilities and derivatives
1
-132
100
-16
Prepaid expenses and other current assets
261
28
-118
156
Accounts receivable
-15
-
-
-
Accounts payable
74
1,156
-191
-733
Accrued expenses and other current liabilities
-275
727
264
-1,449
Operating lease right of use liability
-342
743
-304
-764
Net cash used in operating activities
-4,353
12,133
-4,238
-12,011
Purchases of machinery and equipment
33
-86
27
64
Net cash used in investing activities
-33
86
-27
-64
Proceeds from exercise of common stock warrants
-
-
0
0
Proceeds from issuance of noncontrolling interest in nova cell
-
-
0
-
Related party proceeds from issuance of loan payable
-
-
0
0
Repayment of principal on related party term notes payable
-
-
375
1,625
Proceeds from issuance of convertible notes payable
-
-
0
0
Repayment of principal on term notes payable
-
-
0
200
Proceeds from issuance of common shares and warrants per subscription agreement
-
-
0
-
Repayment of principal on related party bridge loan payable
-
-
0
200
Proceeds from issuance of promissory note
-
-
0
-
Repayment of convertible note payable
-
-
0
0
Payment of debt issuance costs
-
-
0
0
Proceeds from public offerings
-
-
6,090
6,573
Proceeds from warrant inducement financing
-
-
4,136
0
Proceeds from public offerings
0
5,369
-
-
Proceeds from registered direct offering
-
-
0
3,503
Proceeds from at the market offering
1,989
-
-
-
Proceeds from exercise of pre-funded warrants
5
0
2
3
Payment of financing costs
118
-554
344
381
Repayment of financing lease obligations
47
-19
29
34
Net cash provided by financing activities
1,829
-11,960
9,480
7,639
Effect of exchange rate changes on cash
-3
-13
0
6
Net decrease in cash and restricted cash
-2,560
246
5,215
-4,430
At beginning of the period
10,594
10,594
9,809
-
At end of the period
4,290
6,850
10,594
-
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 at themarket offering$1,989K Proceeds from exercise ofpre-funded warrants$5K (66.67%↑ Y/Y)Net cash provided byfinancing activities$1,829K (-76.06%↓ Y/Y)Canceled cashflow$165K Net decrease in cashand restricted cash-$2,560K (42.21%↑ Y/Y)Canceled cashflow$1,829K Depreciation andamortization expense$438K (-45.32%↓ Y/Y)Stock-based compensation$157K (-86.09%↓ Y/Y)Accounts payable$74K (110.10%↑ Y/Y)Accounts receivable-$15K Change in fair value ofother liabilities and...$1K (106.25%↑ Y/Y)Payment of financingcosts$118K (-69.03%↓ Y/Y)Repayment of financinglease obligations$47K (38.24%↑ Y/Y)Net cash used inoperating activities-$4,353K (63.76%↑ Y/Y)Canceled cashflow$685K Net cash used ininvesting activities-$33K (48.44%↑ Y/Y)Effect of exchange ratechanges on cash-$3K (-150.00%↓ Y/Y)Net loss-$4,160K (61.56%↑ Y/Y)Operating lease right ofuse liability-$342K (55.24%↑ Y/Y)Accrued expenses andother current...-$275K (81.02%↑ Y/Y)Prepaid expenses andother current assets$261K (67.31%↑ Y/Y)Purchases of machinery andequipment$33K (-48.44%↓ Y/Y)

Calidi Biotherapeutics, Inc. (CLDWW)

Calidi Biotherapeutics, Inc. (CLDWW)