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For the quarter ending 2026-03-31, CYCU had -$3,226,517 decrease in cash & cash equivalents over the period. -$3,018,834 in free cash flow.

Cash Flow Overview

Change in Cash
-$3,226,517
Free Cash flow
-$3,018,834
Unit: Dollar
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Accrued interest payable
    • Accrued compensation and benefit...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable, net and oth...
    • Repayments of revolving line of ...
    • Accounts payable and accrued lia...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-2,561,786 -5,280,167 -18,778,917 -
Stock-based compensation
315,833 804,424 -7,440,334 10,534,777
Stock-based compensation - business combination related
0 0 9,521,734 -
Amortization of debt discount
1,187 7,665 21,394 213,036
Depreciation of property and equipment
0 0 16,832 3,489
Amortization of software development costs
0 0 25,000 -
Gain on debt settlement, net
0 -28,504 2,016,469 -766,330
Finance expense
0 0 0 100,000
Net (loss)/income
----15,538,900
Accounts receivable, net and other receivables
648,568 -650,106 -1,191,732 1,478,433
Prepaid expenses and other current assets
46,801 2,996 2,878 -45,204
Accounts payable and accrued liabilities
-184,201 657,831 -528,708 -965,708
Accrued compensation and benefits
96,248 -59,859 --
Amortization of software development costs
---17,083
Accrued interest payable
138,254 -119,946 --
Net cash used in operating activities
-2,889,834 -3,314,438 -2,468,797 -6,303,122
Cash acquired on business combination
0 0 0 34,983
Release of trust account to companys bank account
---833,324
Cash withdrawn from trust account in connection with redemption
---1,001,216
Issuance of promissory notes
-0 0 0
Capitalized software development costs
129,000 187,000 94,000 174,000
Proceeds from private placement
-4,780,021 0 0
Cash withdrawn from trust account in connection with redemption
0 0 1,001,216 -
Proceeds from capital raise
-1,109,104 5,609,080 265,504
Release of trust account to company's bank account
0 0 833,324 -
Proceeds from notes payable
---513,200
Net cash (used in)/provided by investing activities
-129,000 -187,000 -94,000 1,695,523
Proceeds from exercise of warrants
167 0 200 3,664,671
Proceeds from revolving line of credit
-0 --
Redemption of common stock subject to redemption
0 0 1,001,216 -
Repayments of revolving line of credit
207,850 315,671 --
Net proceeds from line of credit
---18,000 -
Proceeds from bank borrowings
-0 --
Repayment of bank borrowings
0 276,012 344,066 155,114
Repayment of loans payable
-210,843 --
Proceeds from convertible notes payable
0 0 2,376,500 -
Proceeds from notes payable
0 0 513,200 -
Redemption of common stock subject to redemption
----1,001,216
Proceeds from notes payable-Related Party
-0 0 -
Net proceeds from line of credit
----12,900
Repayments of notes payable-Related Party
-0 27,500 -
Proceeds from convertible notes payable
---2,376,500
Repayments of notes payable-Nonrelated Party
-0 101,579 -
Repayments of notes payable
-70,000 --70,000
Net cash (used in)/provided by financing activities
-207,683 5,104,599 5,201,035 5,580,645
Net (decrease)/increase in cash and cash equivalents
-3,226,517 1,603,161 2,638,238 973,046
Cash and cash equivalents, beginning of period
5,255,235 3,652,074 40,790 -
Cash and cash equivalents, end of period
2,028,718 5,255,235 3,652,074 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net(decrease)/increase in cash and cash...-$3,226,517 Stock-based compensation$315,833 Accrued interestpayable$138,254 Accrued compensationand benefits$96,248 Amortization of debt discount$1,187 Repayments of notes payable-$70,000 Proceeds from exercise ofwarrants$167 Net cash used inoperating activities-$2,889,834 Net cash (usedin)/provided by financing...-$207,683 Net cash (usedin)/provided by investing...-$129,000 Canceled cashflow$551,522 Canceled cashflow$70,167 Net loss-$2,561,786 Accounts receivable, netand other...$648,568 Repayments of revolvingline of credit$207,850 Capitalized softwaredevelopment costs$129,000 Accounts payable andaccrued liabilities-$184,201 Prepaid expenses andother current assets$46,801 something is missing-$70,000

Cycurion, Inc. (CYCU)

Cycurion, Inc. (CYCU)