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

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • Stock-based compensation expense
    • Prepaid expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Net loss
    • Accrued expenses and other curre...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-13,722 -17,516 -12,888 -29,447
Stock-based compensation expense
1,605 1,043 3,976 3,035
Non-cash operating lease expense
58 57 56 88
Accretion of discounts on marketable securities, net
305 511 523 1,240
Depreciation and amortization expense
38 30 29 38
In-process research and development, related party
-0 0 0
Unrealized foreign currency transaction loss
-21 5 1 -24
Prepaid expenses and other current assets
-929 706 1,382 -1,272
Long-term liabilities
-0 0 0
Accounts payable and accrued liabilities, related party-Related Party
--0 0
Other long-term assets
0 0 162 1,352
Accounts payable
-1,409 1,792 -393 165
Accounts payable and accrued liabilities, related party
-0 --
Accrued expenses and other current liabilities
-1,532 220 -792 944
Operating lease liabilities
-62 -39 -59 -109
Net cash used in operating activities
-14,379 -15,635 -12,139 -26,582
Purchases of property and equipment
-0 109 77
Purchases of marketable securities
44,855 4,996 23,712 79,370
Proceeds from maturities of marketable securities
31,900 30,534 39,081 41,482
Issuance of promissory loan in connection with asset acquisition
-0 0 0
Cash paid in connection with asset acquisition, net of cash received
-0 0 0
Net cash used in investing activities
-12,955 25,538 15,260 -37,965
Proceeds from exercise of stock options
5 65 0 0
Pre-funded warrant issuance costs
-86 --
Proceeds from issuance of common stock in private placement, net of issuance costs
-0 0 0
Net cash provided by financing activities
5 -21 0 0
Effect of exchange rate changes on cash and cash equivalents
0 0 0 0
Net change in cash and cash equivalents
-27,329 9,882 3,121 -64,547
Cash and cash equivalents at beginning of period
35,685 25,803 87,229 -
Cash and cash equivalents at end of period
8,356 35,685 25,803 -
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 exercise ofstock options$5K Net cash provided byfinancing activities$5K Net change in cashand cash...-$27,329K Canceled cashflow$5K Stock-based compensationexpense$1,605K Prepaid expenses andother current assets-$929K Non-cash operating leaseexpense$58K Depreciation andamortization expense$38K Unrealized foreigncurrency transaction...-$21K Proceeds from maturitiesof marketable...$31,900K Net cash used inoperating activities-$14,379K Net cash used ininvesting activities-$12,955K Canceled cashflow$2,651K Canceled cashflow$31,900K Net loss-$13,722K Accrued expenses andother current...-$1,532K Purchases of marketablesecurities$44,855K Accounts payable-$1,409K Accretion of discounts onmarketable securities, net$305K Operating leaseliabilities-$62K

Climb Bio, Inc. (CLYM)

Climb Bio, Inc. (CLYM)