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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Accrued liabilities and tax rece...
    • Interest paid in kind
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Prepaid expenses and other asset...
    • Operating lease liability
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-3,589
-5,571
-12,587
-15,136
Amortization of deferred financing cost and debt discount (premium), net
198
18
39
223
Amortization of intangible assets
413
414
414
488
Reduction in carrying amount of right-of-use assets
48
47
47
45
Depreciation and amortization of property, equipment and software
34
33
47
70
Loss on exit fee
-
-
-3,608
-
Stock-based compensation
84
183
391
374
Loss on settlement of accounts payable
0
-1,247
-267
-
Deferred income taxes
-
-
0
0
Loss on debt extinguishment
0
-517
-3,769
-
Derecognition of tax receivable agreement liability
41
-
0
0
Interest paid in kind
558
542
1,100
-
Expenses for equity reserve facility
0
0
0
-
Provision for credit losses/bad debt expense
-
-
0
6
Accounts receivable
-98
-344
-468
-291
Prepaid expenses and other assets
531
-127
-851
36
Accounts payable
1,292
1,114
272
2,130
Accrued liabilities and tax receivable agreement payable
587
-275
-340
16
Income taxes payable
0
0
-131
25
Deferred revenues
19
263
-35
-22
Operating lease liability
-54
-53
-51
-50
Net cash used in operating activities
-884
-1,050
-1,871
-1,638
Proceeds from line of credit
-
-
0
0
Cash paid for capitalized software and property and equipment
0
0
49
0
Payment of tax related to shares withheld upon vesting
-
-
0
0
Payments on line of credit
-
-
0
3,700
Net cash used in investing activities
0
0
-49
0
Payment of expenses for equity reserve facility
0
0
0
0
Proceeds from issuance of class a common stock
107
1,119
1,980
766
Payment of deferred financing cost
0
0
-46
-
Proceeds from note payable
-
-
0
3,804
Payments on financed insurance premiums
36
-
203
0
Proceeds from options exercised
-
-
0
0
Payments on loans
1
1
0
0
Proceeds from warrants exercised
-
-
0
0
Advances from related party
538
-
-
-
Net cash provided by financing activities
608
1,118
1,777
916
Net (decrease) increase in cash and cash equivalents
-276
68
-143
-722
Cash and cash equivalents, beginning of the period
796
728
871
1,445
Cash and cash equivalents, end of the period
520
796
728
871
Reclassification of exit fee from accrued liabilities to debt
3,608
-
-
-
Settlement of accounts payable through issuance of common stock
2,028
-
-
-
Accrued dividends
1,163
-
-
-
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

Advances from relatedparty$538K Proceeds from issuance ofclass a common stock$107K (-98.20%↓ Y/Y)Net cash provided byfinancing activities$608K (-89.11%↓ Y/Y)Canceled cashflow$37K Net (decrease)increase in cash and cash...-$276K (-286.49%↓ Y/Y)Canceled cashflow$608K Accounts payable$1,292K (186.65%↑ Y/Y)Accrued liabilities andtax receivable...$587K (-38.98%↓ Y/Y)Interest paid in kind$558K Amortization of intangibleassets$413K (-57.73%↓ Y/Y)Amortization of deferredfinancing cost and debt...$198K (-93.17%↓ Y/Y)Accounts receivable-$98K (90.94%↑ Y/Y)Stock-based compensation$84K (-88.09%↓ Y/Y)Reduction in carryingamount of right-of-use...$48K (-46.67%↓ Y/Y)Depreciation andamortization of property,...$34K (-76.55%↓ Y/Y)Deferred revenues$19K (-69.84%↓ Y/Y)Payments on financedinsurance premiums$36K (-68.42%↓ Y/Y)Payments on loans$1K Net cash used inoperating activities-$884K (83.62%↑ Y/Y)Canceled cashflow$3,331K Net loss-$3,589K Prepaid expenses andother assets$531K (-36.94%↓ Y/Y)Operating lease liability-$54K (41.30%↑ Y/Y)Derecognition of taxreceivable agreement...$41K

Direct Digital Holdings, Inc. (DRCT)

Direct Digital Holdings, Inc. (DRCT)