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For the quarter ending 2026-03-31, DYAI had -$697,771 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$697,771
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from maturities of inve...
    • Accounts payable
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Deferred research and developmen...
    • Purchases of held-to-maturity in...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-1,954,683 -1,567,263 -1,976,012 -3,821,353
Stock-based compensation expense
139,299 192,339 172,352 565,492
Amortization of held-to-maturity securities, net
-3,390 -3,419 -4,754 -15,996
Gain from the sale of investment in alphazyme
---0
Amortization of debt issuance costs
7,381 12,593 12,310 23,794
Foreign currency exchange (gain) loss, net
9,591 -10,977 -12,754 -23,170
Interest receivable
-22,706 1,012 -619 10,488
Accounts receivable
-89,375 173,662 201,442 471,860
Prepaid expenses and other current assets
-44,908 -120,880 254,966 -218,050
Operating lease assets and liabilities
-442 -440 -144 11
Accounts payable
222,697 -367,095 457,466 224,080
Accrued expenses
98,688 -404,390 442,513 191,009
Accrued interest
-0 -20,000 0
Accrued interest - related party
-16,667 3,333 -5,373
Deferred research and development obligation
-620,282 393,714 -496,393 999,718
Net cash used in operating activities
-1,963,334 -1,770,111 -1,852,364 -2,079,746
Proceeds from the sale of investment in alphazyme
---0
Purchases of held-to-maturity investment securities
566,547 861,424 530,568 4,560,278
Proceeds from maturities of investment securities
1,832,743 1,329,583 624,010 4,080,762
Net cash provided by investing activities
1,266,196 468,159 93,442 -479,516
Proceeds from public offering, net of offering costs
--1 4,940,696 -
Proceeds from exercise of options
-0 0 24,249
Proceeds from issuance of convertible notes, net of issuance costs - related party
---0
Proceeds from issuance of convertible notes, net of issuance costs
---0
Net cash provided by financing activities
--1 4,940,696 24,249
Effect of exchange rate changes on cash
-633 -336 -416 2,693
Net decrease in cash, cash equivalents, and restricted cash
-697,771 -1,302,289 3,181,358 -2,532,320
Cash, cash equivalents, and restricted cash at beginning of period
5,853,499 7,155,788 6,506,750 -
Cash, cash equivalents, and restricted cash at end of period
5,155,728 5,853,499 7,155,788 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceeds from maturitiesof investment...$1,832,743 Net cash provided byinvesting activities$1,266,196 Canceled cashflow$566,547 Net decrease incash, cash...-$697,771 Canceled cashflow$1,266,196 Accounts payable$222,697 Stock-based compensationexpense$139,299 Accrued expenses$98,688 Accounts receivable-$89,375 Prepaid expenses andother current assets-$44,908 Interest receivable-$22,706 Amortization of debt issuancecosts$7,381 Purchases ofheld-to-maturity investment...$566,547 Net cash used inoperating activities-$1,963,334 Canceled cashflow$625,054 Effect of exchange ratechanges on cash-$633 Net loss-$1,954,683 Deferred research anddevelopment obligation-$620,282 Foreign currencyexchange (gain) loss, net$9,591 Amortization ofheld-to-maturity securities, net-$3,390 Operating lease assets andliabilities-$442

DYADIC INTERNATIONAL INC (DYAI)

DYADIC INTERNATIONAL INC (DYAI)