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Cash Flow Overview

Change in Cash
-$7,862K
Free Cash flow
-$8,290K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Accounts payable and accrued exp...
    • Proceeds from sale of orthobiolo...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Contingent liability for legal p...
    • Receivables of litigation costs
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-7,469 70,791 -3,868 -13,543
Depreciation and amortization
330 297 728 1,760
Gain on sale of orthobiologics business
425 80,211 NaN NaN
Loss on early repayment of debt
NaN -1,287 NaN NaN
Loss (gain) on revaluation of warrant liability
1,655 -906 -5,098 -7,420
Amortization of deferred financing costs and debt discount
NaN NaN 54 107
Interest expense recorded as additional revenue interest obligation or long-term debt
145 -65 1,246 2,646
Stock-based compensation
931 872 1,982 2,360
Bad debt expense
NaN 458 NaN NaN
Payments on revenue interest obligation
NaN 2,200 NaN NaN
Other
NaN -608 NaN NaN
Changes in right-of-use assets and lease liabilities and lease incentives received
320 NaN NaN NaN
Accounts receivable
334 -1,361 403 874
Inventory
40 548 -239 1,332
Receivables of litigation costs
502 285 264 -463
Prepaid expenses and other
-241 2,183 -745 -1,153
Other liabilities
NaN 1,068 97 -33
Accounts payable and accrued expenses
542 -9,855 2,287 1,021
Contingent liability for legal proceedings
-3,225 -5,142 -632 -3,417
Net cash used in operating activities
-7,831 -24,814 -2,887 -17,109
Proceeds from sale of orthobiologics business
425 80,435 NaN NaN
Expenditures for property and equipment
459 854 630 392
Net cash used in investing activities
-34 79,581 -630 -392
Proceeds from public offering or private placement with warrants, net of offering costs
NaN 13,795 NaN NaN
Proceeds from private placement and warrants, net of offering costs
NaN NaN 0 13,796
Proceeds (repayments) of long-term debt, net
NaN -23,064 NaN NaN
Repayments of insurance premium financings
NaN 0 236 865
Payments for taxes upon vesting of restricted stock units
44 73 58 249
Proceeds from stock option exercises and issuance common stock under espp
47 0 32 80
Net cash provided by financing activities
3 -23,138 -262 12,762
Net (decrease) increase in cash and cash equivalents
-7,862 31,629 -3,779 -4,739
Cash and cash equivalents, beginning of period
36,350 4,721 13,239 NaN
Cash and cash equivalents, end of period
28,488 36,350 4,721 NaN
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

Proceeds from stockoption exercises and...$47K Net cash provided byfinancing activities$3K Canceled cashflow$44K Net (decrease)increase in cash and cash...-$7,862K Canceled cashflow$3K Loss (gain) onrevaluation of warrant...$1,655K Stock-based compensation$931K Accounts payable andaccrued expenses$542K Depreciation andamortization$330K Changes in right-of-useassets and lease...$320K Prepaid expenses andother-$241K Interest expenserecorded as additional...$145K Proceeds from sale oforthobiologics business$425K Payments for taxes uponvesting of restricted...$44K Net cash used inoperating activities-$7,831K Net cash used ininvesting activities-$34K Canceled cashflow$4,164K Canceled cashflow$425K Net loss-$7,469K Contingent liability forlegal proceedings-$3,225K Expenditures for property andequipment$459K Receivables of litigationcosts$502K Gain on sale oforthobiologics business$425K Accounts receivable$334K Inventory$40K

ELUTIA INC. (ELUT)

ELUTIA INC. (ELUT)