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

Cash Flow Overview

Free Cash flow
-$12,286K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt financing
    • Stock-based compensation
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accrued expenses
    • Debt financing costs
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-13,120 -11,934 -12,870 -28,502
Stock-based compensation
2,916 2,793 2,888 5,371
Depreciation of property and equipment
205 185 194 377
Loss on disposal of equipment
-1 -86 --
Amortization of deferred financing costs and loan discount
83 61 61 119
Accounts receivable
-1,561 2,456 1,056 -2,115
Inventory
198 811 -326 -387
Prepaid expenses and other current assets
-129 -96 910 -271
Accounts payable
-834 205 596 450
Accrued expenses
-2,907 2,017 1,062 -1,291
Net cash used in operating activities
-12,164 -9,758 -9,709 -20,703
Purchase of property and equipment
122 68 295 217
Net cash used in investing activities
-122 -68 -295 -217
Proceeds from employee stock purchase plan
-393 0 360
Proceeds from the exercise of common stock options
32 196 148 449
Net (payments) proceeds from the issuance of common stock
-43 -179 -45 9,198
Proceeds from debt financing
10,000 0 0 -
Debt financing costs
1,107 0 0 -
Net cash provided by financing activities
8,882 410 103 10,007
Effect of currency exchange on cash and cash equivalents
-1 0 0 5
Net change in cash and cash equivalents
-3,405 -9,416 -9,901 -10,908
Cash and cash equivalents at beginning of year
75,708 85,124 105,933 -
Cash and cash equivalents at end of period
72,303 75,708 85,124 -
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 debtfinancing$10,000K Proceeds from theexercise of common stock...$32K Net cash provided byfinancing activities$8,882K Canceled cashflow$1,150K Net change in cashand cash...-$3,405K Canceled cashflow$8,882K Stock-based compensation$2,916K Accounts receivable-$1,561K Depreciation of property andequipment$205K Prepaid expenses andother current assets-$129K Amortization of deferredfinancing costs and loan...$83K Loss on disposal ofequipment-$1K Debt financing costs$1,107K Net (payments)proceeds from the...-$43K Net cash used inoperating activities-$12,164K Canceled cashflow$4,895K Net cash used ininvesting activities-$122K Effect of currencyexchange on cash and cash...-$1K Net loss-$13,120K Accrued expenses-$2,907K Accounts payable-$834K Inventory$198K Purchase of property andequipment$122K