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DiaMedica Therapeutics Inc. (DMAC)

DiaMedica Therapeutics Inc. (DMAC)

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Cash Flow Overview

Change in Cash
$261K
Free Cash flow
-$8,117K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities and sales of marketab...
    • Accrued liabilities
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchase of marketable securitie...
    • Accounts payable
    • Amortization of discounts on mar...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total operating expenses, excluding share-based compensation
-
9,660
8,021
8,017
Total share-based compensation
-
822
1,192
1,016
Total operating expenses, excluding share-based compensation
19,040
-
-
-
Operating loss
-
-10,482
-9,213
-9,033
Interest income
-
470
472
440
Other expense, net
-
23
10
-
Total share-based compensation
1,940
-
-
-
Operating loss
-20,980
-
-
-
Interest income
855
-
-
-
Other income (expense), net
-
-
-
-21
Other income, net
-42
-
-
-
Income tax expense
7
7
10
18
Net loss
-10,139
-10,042
-8,740
-8,620
Share-based compensation
1,118
822
1,192
1,016
Amortization of discounts on marketable securities
169
190
252
249
Non-cash lease expense
22
22
21
21
Depreciation
12
11
11
18
Amounts receivable
-57
43
-2
99
Prepaid expenses and other assets
-164
250
36
-235
Deposits
0
0
-200
0
Accounts payable
-481
1,818
-445
659
Accrued liabilities
1,302
-1,230
282
469
Net cash used in operating activities
-8,114
-9,082
-7,765
-6,550
Purchase of marketable securities
4,754
18,896
8,054
34,854
Maturities and sales of marketable securities
13,000
16,790
16,055
9,104
Purchase of property and equipment
3
8
6
16
Net cash provided by (used in) investing activities
8,243
-2,114
7,995
-25,766
Proceeds from the sale of common shares, net of offering costs
-
-
11,755
31,527
Proceed from the exercise of common stock options
135
420
282
465
Deferred financing costs, net
-
-
-56
456
Principal payments on finance lease obligations
3
3
2
3
Net cash provided by financing activities
132
417
12,091
31,533
Net increase (decrease) in cash and cash equivalents
261
-10,779
12,321
-783
Cash and cash equivalents at beginning of period
4,868
15,647
3,326
3,025
Cash and cash equivalents at end of period
5,129
4,868
15,647
3,326
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

Maturities and sales ofmarketable securities$13,000K (-59.33%↓ Y/Y)Proceed from theexercise of common stock...$135K (-47.47%↓ Y/Y)Net cash provided by(used in) investing...$8,243K (-47.09%↓ Y/Y)Net cash provided byfinancing activities$132K (-47.62%↓ Y/Y)Canceled cashflow$4,757K Canceled cashflow$3K Net increase(decrease) in cash and cash...$261K (-75.92%↓ Y/Y)Canceled cashflow$8,114K Purchase of marketablesecurities$4,754K (-70.96%↓ Y/Y)Purchase of property andequipment$3K (-83.33%↓ Y/Y)Accrued liabilities$1,302K (179.25%↑ Y/Y)Share-based compensation$1,118K (-31.75%↓ Y/Y)Prepaid expenses andother assets-$164K (-136.20%↓ Y/Y)Amounts receivable-$57K (24.00%↑ Y/Y)Non-cash lease expense$22K (-45.00%↓ Y/Y)Depreciation$12K (-14.29%↓ Y/Y)Principal payments onfinance lease...$3K (-40.00%↓ Y/Y)Net cash used inoperating activities-$8,114K (44.98%↑ Y/Y)Canceled cashflow$2,675K something is missing$10,035K Interest income$855K (12.95%↑ Y/Y)Net loss-$10,139K (34.19%↑ Y/Y)Canceled cashflow$10,890K Accounts payable-$481K (-249.84%↓ Y/Y)Amortization of discounts onmarketable securities$169K (-61.68%↓ Y/Y)Operating loss-$20,980K (-29.90%↓ Y/Y)Other income, net-$42K Income tax expense$7K (-41.67%↓ Y/Y)Total operatingexpenses, excluding...$19,040K (31.19%↑ Y/Y)Total share-basedcompensation$1,940K (18.44%↑ Y/Y)