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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Digital asset gains and losses
    • Stock-based compensation
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repurchases of common stock
    • Net loss from continuing operati...
    • Purchases of marketable securiti...
    • Others

Cash Flow
2026-06-30
2026-03-31
2025-12-31
Net loss from continuing operations
-12,421 -77,534 -443,531
Stock-based compensation
3,813 104 213,447
Depreciation and amortization
936 473 -
Change in fair value of cryptocurrency
--21,147
Amortization of loan premiums
7 2 -
Change in fair value of long term receivable derivative
0 -48,637 -138
Digital asset gains and losses
-6,437 -6,342 -
Change in fair value of available for sale securities
80 46 -
Change in fair value of convertible debt
---103,892
Change in fair value of derivative instruments
-636 11,010 81,299
Non-cash staking and incentive revenue
0 -460 6,547
Loss on make whole provision
2,685 -3,885 -6,325
Accounts receivable
649 375 -
Prepaid expenses and other current assets
1,689 12,308 3,314
Right of use asset operating lease
-169 --
Accounts payable
134 -2,007 1,386
Accounts payable - related parties
-14 -3 -36
Accrued expenses
-4,455 1,013 500
Right of use lease liabilities
-975 72 -
Total adjustments
313 57,259 418,237
Net cash used in operating activities from continuing operations
-12,108 -20,275 -25,294
Net cash used in operating activities from discontinued operations
-334 -175 -758
Net cash used in operating activities
-12,442 -20,450 -26,052
Purchases of marketable securities
12,115 27,313 4,626
Purchases of digital assets
0 757 -
Sale of cryptocurrency
0 128,096 -
Purchases of digital assets
--244,275
Purchase of loans receivable
6,019 11,455 -
Purchase of non-marketable securities
--13,000
Repayment of loans receivable
-346 -60 -
Sale of digital asset
--134,267
Purchase of property and equipment
0 16,813 -
Net cash provided by investing activities from continuing operations
-17,788 71,818 -127,634
Repayment of loans payable related parties
--1,000
Net cash provided by investing activities
-17,788 71,818 -127,634
Repurchases of common stock
31,322 -46,263
Proceeds from collateralized loan
--50,000
Repayment of collateralized loan
--50,000
Proceeds from convertible debt, net
--500,001
Repayment of convertible debt, net
--603,893
Proceeds from exercise of common stock options
--455
Proceeds from exercise of common stock warrants
--5,606
Repayment of loans payable
251 -364
Proceeds from shares issued for cash, net
0 5,503 303,762
Net cash used in financing activities from continuing operations
-31,573 5,503 158,304
Net cash used in financing activities from discontinued operations
---151
Net cash used in financing activities
-31,573 5,503 158,153
Net change in cash, cash equivalents and restricted cash equivalents
-61,803 56,871 4,467
Cash, cash equivalents and restricted cash equivalents - beginning of period
65,905 9,034 4,567
Cash, cash equivalents and restricted cash equivalents - end of period
4,102 65,905 -
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

Net change in cash,cash equivalents and...-$61,803K Digital asset gains andlosses-$6,437K Stock-based compensation$3,813K Depreciation andamortization$936K Right of use asset operating lease-$169K Accounts payable$134K Amortization of loan premiums$7K Net cash used infinancing activities-$31,573K Net cash provided byinvesting activities-$17,788K Net cash used inoperating activities-$12,442K Repayment of loansreceivable-$346K Total adjustments$313K Canceled cashflow$11,183K Net cash used infinancing activities from...-$31,573K Net cash provided byinvesting activities from...-$17,788K Net cash used inoperating activities from...-$12,108K Net cash used inoperating activities from...-$334K Canceled cashflow$346K Canceled cashflow$313K Accrued expenses-$4,455K Loss on make wholeprovision$2,685K Prepaid expenses andother current assets$1,689K Right of use leaseliabilities-$975K Accounts receivable$649K Change in fair value ofderivative instruments-$636K Change in fair value ofavailable for sale...$80K Accounts payable -related parties-$14K Repurchases of common stock$31,322K Repayment of loans payable$251K Purchases of marketablesecurities$12,115K Purchase of loansreceivable$6,019K Net loss fromcontinuing operations-$12,421K

FORUM MARKETS Inc (FRMM)

FORUM MARKETS Inc (FRMM)