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For the quarter ending 2026-03-31, DMAC had -$10,779K decrease in cash & cash equivalents over the period. -$9,090K in free cash flow.

Cash Flow Overview

Change in Cash
-$10,779K
Free Cash flow
-$9,090K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities and sales of marketab...
    • Accounts payable
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchase of marketable securitie...
    • Accrued liabilities
    • Prepaid expenses and other asset...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total operating expenses, excluding share-based compensation
9,660 8,021 8,017 -
Research And Development Expense
-528 --
General And Administrative Expense
-664 --
Total share-based compensation
822 1,192 1,016 -
Operating loss
-10,482 -9,213 -9,033 -
Interest income
470 472 440 -
Other expense, net
23 10 --
Other income (expense), net
---21 -
Income tax expense
7 10 6 -
Net loss
-10,042 -8,740 -8,620 -15,406
Share-based compensation
822 1,192 1,016 1,638
Amortization of discounts on marketable securities
190 252 249 441
Non-cash lease expense
22 21 21 40
Depreciation
11 11 18 14
Amounts receivable
43 -2 99 -75
Prepaid expenses and other assets
250 36 -235 453
Deposits
0 -200 0 -1,108
Accounts payable
1,818 -445 659 321
Accrued liabilities
-1,230 282 469 -1,643
Net cash used in operating activities
-9,082 -7,765 -6,550 -14,747
Purchase of marketable securities
18,896 8,054 34,854 16,370
Maturities and sales of marketable securities
16,790 16,055 9,104 31,967
Purchase of property and equipment
8 6 16 18
Net cash provided by (used in) investing activities
-2,114 7,995 -25,766 15,579
Proceeds from the sale of common shares, net of offering costs
-11,755 31,527 0
Proceed from the exercise of common stock options
420 282 465 257
Deferred financing costs, net
--56 456 -
Principal payments on finance lease obligations
3 2 3 5
Net cash provided by financing activities
417 12,091 31,533 252
Net increase (decrease) in cash and cash equivalents
-10,779 12,321 -783 1,084
Cash and cash equivalents at beginning of period
15,647 3,326 3,025 -
Cash and cash equivalents at end of period
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

Proceed from theexercise of common stock...$420K Net cash provided byfinancing activities$417K Canceled cashflow$3K Net increase(decrease) in cash and cash...-$10,779K Canceled cashflow$417K Accounts payable$1,818K Share-based compensation$822K Non-cash lease expense$22K Depreciation$11K Maturities and sales ofmarketable securities$16,790K Principal payments onfinance lease...$3K Net cash used inoperating activities-$9,082K Net cash provided by(used in) investing...-$2,114K Canceled cashflow$2,673K Canceled cashflow$16,790K Interest income$470K Net loss-$10,042K Purchase of marketablesecurities$18,896K Canceled cashflow$470K Accrued liabilities-$1,230K Prepaid expenses andother assets$250K Amortization of discounts onmarketable securities$190K Amounts receivable$43K Purchase of property andequipment$8K Operating loss-$10,482K Other expense, net$23K Income tax expense$7K Total operatingexpenses, excluding...$9,660K Total share-basedcompensation$822K

DiaMedica Therapeutics Inc. (DMAC)

DiaMedica Therapeutics Inc. (DMAC)