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Cash Flow Overview

Change in Cash
$1,333,302
Free Cash flow
$2,265,438
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from notes payable and ...
    • Change in fair value of warrant ...
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Principal payments of notes paya...
    • Net income
    • Inventories
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
-2,232,861
1,121,605
-2,327,727
-644,972
Depreciation and amortization
337,451
326,631
323,951
306,896
Share-based compensation
235,154
133,614
213,157
161,101
Non-cash interest expense related to debt financing
-
-
0
0
Accretion of notes payables
-
-
0
0
Loss on extinguishment of debt
-
-
0
0
Inventory allowance
-
-
-
15,400
Fair value adjustment of derivative liabilities
-
-
0
0
Non-cash amortization of debt discount
3,006
2,915
-
-
Change in fair value of warrant liabilities
2,998,281
-929,150
2,162,068
190,653
Amortization of operating lease rou assets
246,212
244,211
1,124,758
-
Deferred income taxes
-
-
5,000
-
Accounts receivable
-946,312
2,141,641
-111,943
-558,966
Inventories
407,603
153,009
-342,723
256,711
Prepaid expenses
-
-
-67,391
-445,119
Prepaid expenses and other assets
-175,235
-90,816
-
-
Accounts payable and accrued expenses
263,764
181,927
136,806
33,961
Operating lease liability
-138,392
-131,567
-1,012,090
112,669
Income taxes payable
-
-
200
-
Deferred revenue
-76,655
-
-
-64,112
Net cash provided by (used in) operating activities
2,426,559
-1,253,648
1,097,314
858,970
Purchases of property, plant, and equipment
161,121
63,197
204,434
614,464
Purchase of intangible assets
-
-
0
0
Net cash used in investing activities
-161,121
-63,197
-204,434
-614,464
Proceeds from notes payable and recourse factoring agreement
3,241,401
2,930,234
4,135,054
4,021,665
Repayment of finance agreements
-
198,580
154,134
119,654
Principal payments of notes payable and recourse factoring agreement
3,954,081
2,196,226
4,580,185
4,779,520
Refund of unused offering cost
0
0
0
0
Proceeds from exercise of stock options
106,273
-
0
0
Proceeds from equity financing, net
-
-
0
0
Principal payments on finance lease
152,076
152,824
154,309
161,393
Payment of deferred offering costs
-
-
0
-
Repayments of long- and short-term debt
372,233
-
-
-
Net cash provided by (used in) financing activities
-932,136
382,604
-753,574
-1,038,902
Net increase (decrease) in cash
1,333,302
-934,241
139,306
-794,396
Cash, beginning of period
3,224,482
4,158,723
4,019,417
7,974,650
Cash, end of period
4,557,784
3,224,482
4,158,723
4,019,417
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Change in fair value ofwarrant liabilities$2,998,281 (455.32%↑ Y/Y)Accounts receivable-$946,312 (-482.66%↓ Y/Y)Depreciation andamortization$337,451 (-42.79%↓ Y/Y)Accounts payable andaccrued expenses$263,764 (142.40%↑ Y/Y)Amortization of operatinglease rou assets$246,212 Share-based compensation$235,154 (-62.99%↓ Y/Y)Prepaid expenses andother assets-$175,235 Non-cash amortization ofdebt discount$3,006 Net cash provided by(used in) operating...$2,426,559 (172.53%↑ Y/Y)Canceled cashflow$2,855,511 Net increase(decrease) in cash$1,333,302 (142.18%↑ Y/Y)Canceled cashflow$1,093,257 Net income-$2,232,861 (44.37%↑ Y/Y)Inventories$407,603 (451.79%↑ Y/Y)Operating lease liability-$138,392 (-160.06%↓ Y/Y)Deferred revenue-$76,655 (-154.46%↓ Y/Y)Proceeds from notespayable and recourse...$3,241,401 (-50.09%↓ Y/Y)something is missing$198,580 Proceeds from exercise ofstock options$106,273 Net cash provided by(used in) financing...-$932,136 (-225.37%↓ Y/Y)Net cash used ininvesting activities-$161,121 (71.18%↑ Y/Y)Canceled cashflow$3,546,254 Principal payments ofnotes payable and...$3,954,081 (-24.03%↓ Y/Y)Purchases of property,plant, and equipment$161,121 (-71.18%↓ Y/Y)Repayments of long- andshort-term debt$372,233 Principal payments onfinance lease$152,076 (-56.49%↓ Y/Y)

Guerrilla RF, Inc. (GUER)

Guerrilla RF, Inc. (GUER)