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GUIDED THERAPEUTICS INC (GTHP)

GUIDED THERAPEUTICS INC (GTHP)

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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from warrant exercises
    • Net loss
    • Proceeds from the issuance of no...
    • Others
Negative Cash Flow Breakdown
    • Stock based compensation
    • Change in fair value of deferred...
    • Payments made on notes payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
NaN -5,174 1,978 NaN
Bad debt expense
NaN 3 2 1
Net loss
736 NaN NaN -1,236
Depreciation
2 3 2 5
Amortization of debt issuance costs and discounts
48 55 54 135
Stock-based compensation
NaN 377 NaN NaN
Stock based compensation
-284 NaN 22 330
Change in fair value of derivatives
13 19 -37 83
Change in fair value of deferred compensation conversion liability
217 NaN NaN NaN
Amortization of lease right-of-use-asset
22 25 25 47
Loss on extinguishment of debt
NaN NaN -138 NaN
Inducement charge for warrants issued
78 NaN NaN NaN
Gain from forgiveness of debt
3 50 15 31
Loss on extinguishment of debt
0 -501 NaN -32
Other non-cash expenses
6 12 8 13
Accounts receivable
0 0 0 7
Inventory
21 -135 -12 -38
Other current assets
-21 -33 -25 -150
Accounts payable and accrued liabilities
-97 832 204 327
Lease liabilities
-11 -22 -27 -51
Deferred revenue
0 -500 10 -170
Net cash used in operating activities
-617 -291 -277 -500
Purchase of property and equipment
NaN 0 2 NaN
Net cash used for investing activities
NaN 0 -2 NaN
Proceeds from private placement offerings
NaN NaN 260 NaN
Proceeds from warrant exercises
980 NaN NaN NaN
Proceeds from the issuance of notes payable
188 125 108 355
Proceeds from the issuance of notes payable issued to related parties
NaN 0 160 NaN
Payments made on notes payable
215 187 94 218
Payments made on notes payable issued to related parties
2 10 31 NaN
Payments of debt issuance costs
28 -32 17 45
Proceeds from private placement offering
NaN NaN NaN 205
Proceeds from issuance of common stock and warrants in private placement offerings
0 567 NaN NaN
Net cash provided by (used in) financing activities
923 267 181 297
Net change in cash and cash equivalents
306 -24 -98 -203
Cash at beginning of period
63 87 388 NaN
Cash at end of period
369 63 87 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 warrantexercises$980K Proceeds from theissuance of notes payable$188K Net cash provided by(used in) financing...$923K Canceled cashflow$245K Net change in cashand cash...$306K Canceled cashflow$617K Payments made on notespayable$215K Payments of debt issuancecosts$28K Payments made on notespayable issued to...$2K Net loss$736K Inducement charge forwarrants issued$78K Amortization of debt issuancecosts and discounts$48K Amortization of leaseright-of-use-asset$22K Other current assets-$21K Other non-cashexpenses$6K Depreciation$2K Net cash used inoperating activities-$617K Canceled cashflow$913K something is missing-$884K Stock basedcompensation-$284K Change in fair value ofdeferred compensation...$217K Accounts payable andaccrued liabilities-$97K Inventory$21K Change in fair value ofderivatives$13K Lease liabilities-$11K Gain fromforgiveness of debt$3K