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

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net proceeds from eloc financing
    • Amortization of original issue d...
    • Increase in other current liabil...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • (decrease) increase in accounts ...
    • Increase in other current assets
    • Change in fair value of derivati...

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Equity issuance costs
-0 --
Shares issued to ceo for achieving of ip agreement milestones
-0 --
Loss on settlement of liabilities
-0 --
Depreciation and amortization
--9 19
Loss on equity issuance
-0 --
Discount amortization and interest expenses related to promissory notes
--5 0 5
Loss on fixed asset disposal
--16 --
Loss on warrant repurchase
--4 95
Issuance of restricted shares as compensation to directors
-122 0 0
Linkage difference on principal of loans from stockholders
-0 0 0
Net loss
-4,334 -3,628 -4,171 -11,589
Loss on series a warrant repurchase
-99 --
Depreciation and amortization
22 42 --
Stock-based compensation
61 90 41 80
Amortization of original issue discount related to promissory note
148 151 31 -
Change in fair value of derivative liability
1 2 0 -3,269
Increase in other current assets
1 47 -285 371
(decrease) increase in accounts payable
-18 -392 -935 1,652
Increase in other current liabilities
75 -255 115 157
Net cash used in operating activities
-4,048 -3,936 -4,621 -6,683
Purchase of property and equipment
-20 67 9
Net cash used in investment activities
--20 -67 -9
Issuance of convertible promissory notes and bifurcated conversion feature through private placement transaction
--0 -
Issuance of convertible promissory note, bifurcated conversion and redemption features and detachable warrants through private placement transaction
--0 -
Net proceeds from exercise of pre-funded warrants
1 0 0 0
Issuance of convertible promissory notes - related parties
-0 --
Issuance of convertible promissory notes and bifurcated conversion feature through private placement transaction
-0 --
Proceeds Received From Underwritten Public Offering
-0 --
Net
--50 0 10,715
Net proceeds from december 2025 private placement transaction
-3,544 0 0
Proceeds from promissory note, net of original issue discount of 600
-0 3,000 -
Series a warrant repurchase
-0 6 160
Net proceeds from eloc financing
590 ---
Net cash provided by financing activities
591 3,494 2,994 10,555
Effect of exchange rate changes on cash and cash equivalents
3 -24 8 65
Change in cash and cash equivalents
-3,454 -486 -1,686 3,928
Cash and cash equivalents, at beginning of the period
7,383 7,869 5,627 -
Cash and cash equivalents, end of period
3,929 7,383 7,869 -
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 proceeds fromeloc financing$590K Net proceeds fromexercise of pre-funded...$1K Net cash provided byfinancing activities$591K Effect of exchange ratechanges on cash and cash...$3K Change in cash and cashequivalents-$3,454K Canceled cashflow$594K Amortization of originalissue discount...$148K Increase in other currentliabilities$75K Stock-based compensation$61K Depreciation andamortization$22K Net cash used inoperating activities-$4,048K Canceled cashflow$306K Net loss-$4,334K (decrease) increase inaccounts payable-$18K Increase in other currentassets$1K Change in fair value ofderivative liability$1K

Glucotrack, Inc. (GCTK)

Glucotrack, Inc. (GCTK)