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EQUUS TOTAL RETURN, INC. (EQS)

EQUUS TOTAL RETURN, INC. (EQS)

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Cash Flow Overview

Change in Cash
-$129K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Unrealized Gain Loss On Control ...
    • Realized Gain Loss On Control In...
    • Realized Gain Loss On Non Affili...
    • Others
Negative Cash Flow Breakdown
    • Net decrease in net assets resul...
    • Unrealized Gain Losses On Non Af...
    • Purchase of portfolio securities
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net (decrease) increase in net assets resulting from operations
--12,949 -1,128
Affiliate investments
---0
Net decrease in net assets resulting from operations
-14,164 ---
Non-affiliate investments -related party
---0
Realized Gain Loss On Control Investments Amount
-4,111 ---
Non-affiliate investments
---0
Realized Gain Loss On Non Affiliate Investments Amount
-2,381 ---
Escrow receivable
--0 0
Other
155 ---
Temporary cash investments
---1
U.s. treasury bills
0 --34 -
Control investments
--16,950 2,500
Unrealized Gain Loss On Control Investments
-8,889 ---
Affiliate investments
---0
Net increase (decrease) in net assets resulting from operations
-18,777 --
Unrealized Gain Losses On Non Affiliate Investments
5,357 ---
Non-affiliate investments -related party
---0
U.s. treasury bills
-138 --
Net change in unrealized appreciation of warrant payable
297 ---
Share-based incentive compensation
---0
Control investments
--15,600 --
Share-based incentive compensation
270 ---
Purchase of portfolio securities
1,594 2,247 8,253 150
Write-off of receivable from portfolio company
155 ---
Pik interest payable
182 ---
Dividends exchanged for portfolio securities
---0
Net proceeds from dispositions of portfolio securities
--0 -
Amortization of debt discount
501 ---
(purchases) sales of temporary cash investments, net
---3,497
(purchases) sales of u.s. treasury bills, net
--38,923 -
Transaction costs
307 ---
Accounts receivable from affiliates
---211 0
Net proceeds from dispositions of portfolio securities
1,794 0 --
Accrued interest
-1,245 225 0
Sales (purchases) of u.s. treasury bills, net
0 -45,093 --
Accounts receivable from affiliates
-180 539 0 0
Accrued interest receivable
1,278 ---
Other assets
10 -366 11 6
Accounts payable and accrued liabilities
84 132 -227 -410
Accounts payable to related parties
1,278 -11 103 -12
Net cash (used in) provided by operating activities
-2,129 38,234 -51,359 -7,704
Borrowings under margin account
0 161,907 85,923 16,997
Repayments under margin account
0 206,862 46,966 13,499
Issuance of common stock
-0 101 -
Issuance of notes payable and warrants liability
2,000 ---
Net cash provided by (used in) financing activities
2,000 -44,955 39,058 3,498
Net decrease in cash and cash equivalents
-129 -6,721 -12,301 -4,206
Cash and cash equivalents and restricted cash at beginning of period
262 6,983 19,284 23,490
Cash and cash equivalents and restricted cash at end of period
133 262 6,983 19,284
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Issuance of notes payableand warrants...$2,000K Net cash provided by(used in) financing...$2,000K (104.45%↑ Y/Y)Net decrease in cashand cash...-$129K (98.08%↑ Y/Y)Canceled cashflow$2,000K Unrealized Gain Loss OnControl Investments-$8,889K Realized Gain Loss OnControl Investments...-$4,111K Realized Gain Loss On NonAffiliate Investments...-$2,381K Net proceeds fromdispositions of portfolio...$1,794K Accounts payable torelated parties$1,278K (11718.18%↑ Y/Y)Amortization of debt discount$501K Transaction costs$307K Net change inunrealized appreciation of...$297K Share-based incentivecompensation$270K Pik interestpayable$182K Accounts receivable fromaffiliates-$180K (-133.40%↓ Y/Y)Other$155K Accounts payable andaccrued liabilities$84K (-36.36%↓ Y/Y)Net cash (used in)provided by operating...-$2,129K (-105.57%↓ Y/Y)Canceled cashflow$20,429K Net decrease in netassets resulting from...-$14,164K Unrealized Gain Losses OnNon Affiliate...$5,357K Purchase of portfoliosecurities$1,594K (-29.06%↓ Y/Y)Accrued interestreceivable$1,278K Write-off of receivablefrom portfolio...$155K Other assets$10K (102.73%↑ Y/Y)