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For the quarter ending 2026-03-31, CNTMD had -$432,648 decrease in cash & cash equivalents over the period. -$2,811,991 in free cash flow.

Cash Flow Overview

Change in Cash
-$432,648
Free Cash flow
-$2,811,991
Unit: Dollar
Positive Cash Flow Breakdown
    • Loss on disposal of businesses
    • Proceeds from the issuance of co...
    • Proceeds from factoring receivab...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Prepaid expenses and other curre...
    • Repayments of debt
    • Others

Cash Flow
2026-03-31
Net loss
-6,669,745
Depreciation and amortization expense
213,009
Amortization of debt discount
235,548
Stock-based compensation expense
220,757
Rou amortization on finance leases
23,211
Rou amortization on operating leases
14,955
Provision for credit losses
121,456
Loss on issuance of financial instruments
36,500
Change in fair value of convertible debt
-104,238
Loss on disposal of businesses
-2,908,964
Equity in earnings from sun solar
281,523
Change in fair value of derivative liabilities
-58,288
Change in fair value of 3(10) settlement agreement (note 9)
53,000
Accounts receivable
50,678
Contract asset
-158,569
Inventory
-20,747
Prepaid expenses and other current assets
935,401
Accounts payable
-73,190
Accrued expenses
163,551
Operating lease liabilities
-15,170
Contract liabilities
882,078
Net cash used in operating activities
-2,810,836
Purchase of property and equipment
1,155
Proceeds from disposal of geg
31,717
Cash paid for capitalized software development costs
89,000
Net cash used in investing activities
-58,438
Proceeds from the issuance of debt
1,324,920
Proceeds from the issuance of convertible notes
1,611,000
Repayments of debt
606,335
Repayments on convertible notes
502,433
Proceeds from factoring receivable arrangements
1,547,072
Repayments of factoring receivable arrangements
502,557
Payments of deferred consideration
387,406
Payment on finance leases
30,476
Net cash provided by financing activities
2,453,785
Effect of exchange rate changes on cash and cash equivalents
-17,159
Net decrease in cash and cash equivalents
-432,648
Cash and cash equivalents, beginning of the period
2,904,430
Cash and cash equivalents, end of the period
2,471,782
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 from theissuance of convertible...$1,611,000 Proceeds from factoringreceivable arrangements$1,547,072 Proceeds from theissuance of debt$1,324,920 Net cash provided byfinancing activities$2,453,785 Canceled cashflow$2,029,207 Net decrease in cashand cash...-$432,648 Canceled cashflow$2,453,785 Loss on disposal ofbusinesses-$2,908,964 Contract liabilities$882,078 Amortization of debt discount$235,548 Stock-based compensationexpense$220,757 Depreciation andamortization expense$213,009 Accrued expenses$163,551 Contract asset-$158,569 Provision for creditlosses$121,456 Change in fair value ofconvertible debt-$104,238 Change in fair value ofderivative liabilities-$58,288 Change in fair value of3(10) settlement...$53,000 Loss on issuance offinancial instruments$36,500 Rou amortization onfinance leases$23,211 Inventory-$20,747 Rou amortization onoperating leases$14,955 Proceeds from disposal ofgeg$31,717 Repayments of debt$606,335 Repayments of factoringreceivable arrangements$502,557 Repayments on convertiblenotes$502,433 Payments of deferredconsideration$387,406 Payment on financeleases$30,476 Net cash used inoperating activities-$2,810,836 Canceled cashflow$5,214,871 Net cash used ininvesting activities-$58,438 Effect of exchange ratechanges on cash and cash...-$17,159 Canceled cashflow$31,717 Net loss-$6,669,745 Prepaid expenses andother current assets$935,401 Equity in earnings fromsun solar$281,523 Accounts payable-$73,190 Accounts receivable$50,678 Operating leaseliabilities-$15,170 Cash paid forcapitalized software...$89,000 Purchase of property andequipment$1,155

ConnectM Technology Solutions, Inc. (CNTMD)

ConnectM Technology Solutions, Inc. (CNTMD)