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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$2,003,233
Unit: Dollar
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Prepaid expenses and other curre...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Change in fair value of forward ...
    • Net loss
    • Accrued expenses and other curre...
    • Others

Cash Flow
2026-03-31
2025-09-30
Net loss
-872,000 -
Depreciation of property and equipment
24,000 -
Amortization of intangible asset
32,000 -
Provision for credit losses
-36,000 -
Stock-based compensation
406,000 -
Amortization of right-of-use assets
22,000 -
Net (loss) income
--22,105,674
Changes in fair value of convertible notes at fair value, warrant liability
-60,000 -
Loss on extinguishment of debt
--1,822,844
Change in fair value of forward purchase derivative liability
1,588,000 -
Financing expense
-17,573,073
Accretion of cumulative mandatorily redeemable common and preferred stock liability
27,000 -
Change in fair value of fpa liability
--1,269,000
Gain on extinguishment of payable
498,000 -
Accrued dividends on marketable securities held in trust account
--19,247
Accounts receivable, current, net
14,000 -
Sponsor waiver of administrative services fees
-90,000
Unbilled revenue
72,000 -
Prepaid expenses and other current assets
-111,814 14,814
Other assets
-6,000 -
Accounts payable
56,708 21,292
Operating lease liabilities
-19,000 -
Accrued expenses and other current liabilities
-729,385 972,385
Accrued interest related party
-112,577
Due from related party
-697
Net cash used in operating activities
-1,983,233 -240,767
Purchase of treasury and other marketable securities
-748,176
Costs capitalized for internally developed software
36,000 -
Proceeds from redemption of treasury and other marketable securities
-4,492,794
Purchases of property and equipment
20,000 -
Net cash used in investing activities
-3,800,618 3,744,618
Payment of redemptions to class a ordinary shareholders
-4,492,794
Payment of director and officer insurance liability (short term debt)
202,000 -
Proceeds from promissory note related party
-915,000
Proceeds from director and officer insurance liability (short term debt)
28,000 -
Net cash (used in) / provided by financing activities
3,403,794 -3,577,794
Effect of exchange rate changes on cash and cash equivalents
7,000 -
Net change in cash and cash equivalents
-2,373,057 -73,943
Cash and cash equivalents at beginning of the period
9,284 83,227
Cash and cash equivalents at end of the period
1,774,000 9,284
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

something is missing$3,577,794 Proceeds from directorand officer...$28,000 Net cash (used in) /provided by financing...$3,403,794 Effect of exchange ratechanges on cash and cash...$7,000 Canceled cashflow$202,000 Net change in cashand cash...-$2,373,057 Canceled cashflow$3,410,794 something is missing$1,219,630 Stock-based compensation$406,000 Prepaid expenses andother current assets-$111,814 Accounts payable$56,708 Amortization of intangibleasset$32,000 Accretion of cumulativemandatorily redeemable...$27,000 Depreciation of property andequipment$24,000 Amortization of right-of-useassets$22,000 Other assets-$6,000 Payment of director andofficer insurance...$202,000 Net cash used ininvesting activities-$3,800,618 Net cash used inoperating activities-$1,983,233 Canceled cashflow$1,905,152 something is missing-$3,744,618 Costs capitalized forinternally developed...$36,000 Purchases of property andequipment$20,000 Change in fair value offorward purchase...$1,588,000 Net loss-$872,000 Accrued expenses andother current...-$729,385 Gain onextinguishment of payable$498,000 Unbilled revenue$72,000 Changes in fair value ofconvertible notes at fair...-$60,000 Provision for creditlosses-$36,000 Operating leaseliabilities-$19,000 Accounts receivable,current, net$14,000

Fusemachines Inc. (FUSE)

Fusemachines Inc. (FUSE)