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Cash Flow Overview

Free Cash flow
-$2,420,000
Unit: Dollar
Positive Cash Flow Breakdown
    • Shares issued to advisors
    • Increase in deferred revenues
    • Increase in trade accounts payab...
    • Others
Negative Cash Flow Breakdown
    • Net loss for the period
    • Decrease in other current liabil...
    • Increase in accounts receivable
    • Others

Cash Flow
2026-06-30
2026-03-31
2025-12-31
Net loss for the period
-3,439,000 -10,770,000 -
Depreciation
15,000 14,000 -
Interest expense
-49,000 173,000 -
Payment of previously accrued interest
-126,000 --
Share based payments
223,000 4,208,000 -
Share based payments for advisory services
0 1,009,000 -
Shares issued to advisors
2,100,000 --
Exchange rate differences
18,000 32,000 -
Revaluation of financial liabilities accounted at fair value
-110,000 -1,259,000 -
Increase in other assets
326,000 25,000 -
Increase in accounts receivable
352,000 -53,000 -
Increase in trade accounts payable
120,000 709,000 -
Change in rou asset and lease liability
11,000 -6,000 -
Increase in deferred revenues
1,807,000 -603,000 -
Increase in employees and related
-6,000 1,645,000 -
Decrease in other current liabilities
-2,283,000 2,222,000 -
Net cash used in operating activities
-2,397,000 -2,598,000 0
Purchase of property and equipment
23,000 5,000 -
Net cash used in investing activity
-23,000 -5,000 -
Receipt of loans
0 2,655,000 -
Repayment of loans
60,000 6,370,000 -
Exercise of options
0 3,000 -
Cash received from merger agreement upon the effectiveness of the business combination
0 1,336,000 -
Proceeds from pipe, net of transaction costs
0 8,000,000 -
Net cash provided by financing activities
-60,000 5,624,000 -
Increase (decrease) in cash, cash equivalents and restricted cash
-2,480,000 3,021,000 0
Exchange rate differences on cash and cash equivalents and restricted cash
-17,000 -22,000 -
Cash, cash equivalents and restricted cash at the beginning of period
3,315,000 316,000 0
Cash, cash equivalents and restricted cash at the end of the period
818,000 3,315,000 0
Interest paid
249,000 --
Conversion of convertible notes
12,676,000 --
Share issued to advisors
2,112,000 --
Cash and cash equivalents
794,000 --
Restricted cash
24,000 --
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Increase (decrease) incash, cash...-$2,480,000 Shares issued toadvisors$2,100,000 Increase in deferredrevenues$1,807,000 Share based payments$223,000 Increase in tradeaccounts payable$120,000 Exchange ratedifferences$18,000 Depreciation$15,000 Change in rou asset andlease liability$11,000 Net cash used inoperating activities-$2,397,000 Net cash provided byfinancing activities-$60,000 Net cash used ininvesting activity-$23,000 Canceled cashflow$4,294,000 Net loss for theperiod-$3,439,000 Repayment of loans$60,000 Purchase of property andequipment$23,000 Decrease in other currentliabilities-$2,283,000 Increase in accountsreceivable$352,000 Increase in other assets$326,000 Payment of previouslyaccrued interest-$126,000 Revaluation of financialliabilities accounted at...-$110,000 Interest expense-$49,000 Increase in employees andrelated-$6,000

CYABRA, INC. (CYAB)

CYABRA, INC. (CYAB)