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For the quarter ending 2026-03-31, HCTI had -$3,310K decrease in cash & cash equivalents over the period. -$6,886K in free cash flow.

Cash Flow Overview

Change in Cash
-$3,310K
Free Cash flow
-$6,886K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from equity issuance
    • Change in fair value
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Acquisition of teyame
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Purchase of furniture and equipment
22 0 3 3
Acquisition of intangible assets
-215 683 600
Increase in other non-current assets
-247 --
Acquisition of teyame
6,000 ---
Net cash used in investing activities
-6,022 -462 -686 -603
Net proceeds from short-term borrowing
548 10,665 423 -1,674
Net proceeds from long-term debt
269 ---
Decrease in other long-term liability
-137 ---
Proceeds from equity issuance
8,881 17,032 --
Interest paid
83 100 467 -
Net proceeds from equity issuance
--628 13,677
Repayment of convertible note
0 ---
Net cash provided by financing activities
9,478 13,292 584 12,003
Cumulative translation adjustment
98 ---
Net loss
-6,198 -4,503 -1,905 -3,068
Net unrealized exchange gain
-35 -8 -
Depreciation and amortization
810 630 63 12
Expenses settled through equity
-393 --
Change in fair value
2,435 --0
Other current liabilities
--620 -592
Interest expenses
89 100 151 316
Advances
-324 182 2,823
Interest expenses settled by equity
--316 -
Bad debt expense
125 37 -20 -
Accounts receivable
1,542 -334 495 752
Other current assets
1,284 3,086 -93 133
Accounts payable
-280 -111 -2 -1,375
Other current liabilities
-1,019 265 --
Common stock issued for services
-88 -0 88
Amortization of debt discount
0 0 223 -
Other income
0 2 559 124
Stock compensation expenses
0 0 415 36
Interest expenses settled by equity
0 ---
Amortization of debt discount
---223
Contingent consideration
-100 --
Due from affiliates
0 ---
Net cash used in operating activities
-6,864 -6,834 -1,497 -8,192
Net increase/(decrease) in cash and cash equivalents
-5,996 -1,599 3,208
Net increase / (decrease) in cash and cash equivalents
-3,310 ---
Cash and cash equivalents at the beginning of the year
1,629 -20 -
Cash and cash equivalents at the end of the period
4,315 -1,629 -
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 equityissuance$8,881K Net proceeds fromshort-term borrowing$548K Net proceeds fromlong-term debt$269K Net cash provided byfinancing activities$9,478K Cumulative translationadjustment$98K Canceled cashflow$220K Net increase /(decrease) in cash and cash...-$3,310K Canceled cashflow$9,576K Change in fair value$2,435K Depreciation andamortization$810K Bad debt expense$125K Interest expenses$89K Decrease in otherlong-term liability-$137K Interest paid$83K Net cash used inoperating activities-$6,864K Canceled cashflow$3,459K Net cash used ininvesting activities-$6,022K Net loss-$6,198K Accounts receivable$1,542K Other current assets$1,284K Other currentliabilities-$1,019K Accounts payable-$280K Acquisition of teyame$6,000K Purchase of furniture andequipment$22K

Healthcare Triangle, Inc. (HCTI)

Healthcare Triangle, Inc. (HCTI)