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For the year ending 2025-12-31, GUER had -$3,815,927 decrease in cash & cash equivalents over the period. -$2,766,980 in free cash flow.

Cash Flow Overview

Change in Cash
-$3,815,927
Free Cash flow
-$2,766,980
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from notes payable, der...
    • Change in fair value of warrant ...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Principal payments of notes paya...
    • Net loss
    • Purchases of property, plant, an...
    • Others

Cash Flow
2025-12-31
Net loss
-6,986,306
Depreciation and amortization
1,220,650
Share-based compensation
1,009,569
Non-cash interest expense related to debt financing
0
Accretion of notes payables
0
Loss on extinguishment of debt
0
Fair value adjustment of derivative liabilities
0
Change in fair value of warrant liabilities
1,508,900
Operating lease expense
1,124,758
Deferred income taxes
5,000
Accounts receivable
-423,613
Inventories
-201,877
Prepaid expenses
-492,070
Accounts payable and accrued expenses
279,581
Operating lease liability
-669,001
Income taxes payable
200
Net cash used in operating activities
-1,389,089
Purchases of property, plant, and equipment
1,377,891
Purchase of intangible assets
0
Net cash used in investing activities
-1,377,891
Proceeds from stock options exercised
0
Proceeds from notes payable, derivative liabilities and factoring agreement
14,650,562
Principal payments of notes payable and recourse factoring agreement
14,564,753
Proceeds from equity financing, net
0
Principal payments on finance lease
665,249
Repayments of finance insurance premiums and software
499,509
Refund of unused offering costs
30,002
Payment of deferred offering costs
0
Net cash (used in) provided by financing activities
-1,048,947
Net increase (decrease) in cash
-3,815,927
Cash, beginning of period
7,974,650
Cash, end of period
4,158,723
Unit: Dollar.

Time Plot

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

Cash Flow

Net increase(decrease) in cash-$3,815,927 Change in fair value ofwarrant liabilities$1,508,900 Depreciation andamortization$1,220,650 Operating lease expense$1,124,758 Share-based compensation$1,009,569 Prepaid expenses-$492,070 Accounts receivable-$423,613 Accounts payable andaccrued expenses$279,581 Inventories-$201,877 Deferred income taxes$5,000 Income taxes payable$200 Proceeds from notespayable, derivative...$14,650,562 Refund of unusedoffering costs$30,002 Net cash used inoperating activities-$1,389,089 Net cash used ininvesting activities-$1,377,891 Net cash (used in)provided by financing...-$1,048,947 Canceled cashflow$6,266,218 Canceled cashflow$14,680,564 Net loss-$6,986,306 Purchases of property,plant, and equipment$1,377,891 Principal payments ofnotes payable and...$14,564,753 Operating lease liability-$669,001 Principal payments onfinance lease$665,249 Repayments of financeinsurance premiums and...$499,509

Guerrilla RF, Inc. (GUER)

Guerrilla RF, Inc. (GUER)