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For the quarter ending 2026-03-31, HUMAW had $73,491K increase in cash & cash equivalents over the period. $54,484K in free cash flow.

Cash Flow Overview

Change in Cash
$73,491K
Free Cash flow
$54,484K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Change in fair value of continge...
    • Inventory
    • Proceeds from the issuance of co...
    • Others
Negative Cash Flow Breakdown
    • Proceeds from the issuance of co...
    • Non-cash interest expense
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Net (loss) income
-1,590 -17,510 1,481
Depreciation expense
-2,645 1,342 2,645
Stock-based compensation expense
-4,113 2,461 4,822
Change in fair value of contingent earnout liability
44,422 -4,893 -44,261
Non-cash interest expense
-6,446 2,288 4,367
Change in fair value of derivatives
-9,666 4,009 14,182
Inventory reserve
1,626 --
Amortization expense
-1,122 523 1,047
Non-cash operating lease costs
-44 15 29
Amortization of debt discount
282 --
Accounts receivable
-905 684 214
Inventory
-20,313 7,302 10,968
Prepaid expenses and other current assets
1,878 64 -505
Accounts payable
-5,496 2,987 2,147
Accrued expenses
-738 957 -2,403
Finance lease obligation
-628 --
Revenue interest payments
-45 -
Operating lease obligation
44 -15 -29
Partial call payment under amended revenue interest purchase agreement
-50,000 -
Net cash used in operating activities
53,814 -23,904 -55,014
Proceeds from revenue interest purchase agreement
-0 0
Purchase of property and equipment
-670 49 796
Proceeds from jdrf agreement
-0 0
Net cash used in investing activities
670 -49 -796
Payments of costs related to public offering-ATMFacility
--100
Proceeds from the issuance of common stock-Public Stock Offering
-47,000 0 47,000
Payments of costs related to public offering
-0 340
Proceeds from the issuance of common stock-Registered Direct Offerings
18,676 --
Proceeds from the issuance of common stock-ATMFacility
-5,155 6,197 3,603
Proceeds from the issuance of common stock-Equity Line Financing
-0 -
Proceeds from the exercise of stock options
-56 0 56
Payments of finance lease principal
-2,157 743 1,414
Payments of transaction costs related to revenue interest purchase agreement
-0 0
Net cash provided by financing activities
19,007 -44,591 48,905
Net increase (decrease) in cash, cash equivalents and restricted cash
73,491 -68,544 -6,905
Cash, cash equivalents and restricted cash at the beginning of the period
19,841 95,290 -
Cash, cash equivalents and restricted cash at the end of the period
48,892 19,841 -
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

Change in fair value ofcontingent earnout...$44,422K Inventory-$20,313K something is missing$50,385K Purchase of property andequipment-$670K Change in fair value ofderivatives-$9,666K Inventory reserve$1,626K Accounts receivable-$905K Finance leaseobligation-$628K Amortization of debt discount$282K Operating leaseobligation$44K Proceeds from theissuance of common...$18,676K Payments of finance leaseprincipal-$2,157K Net cash used inoperating activities$53,814K Net cash provided byfinancing activities$19,007K Net cash used ininvesting activities$670K Canceled cashflow$24,072K Canceled cashflow$52,211K Net increase(decrease) in cash, cash...$73,491K Non-cash interestexpense-$6,446K Accounts payable-$5,496K Stock-based compensationexpense-$4,113K Depreciation expense-$2,645K Prepaid expenses andother current assets$1,878K Net (loss) income-$1,590K Amortization expense-$1,122K Accrued expenses-$738K Non-cash operating leasecosts-$44K Proceeds from theissuance of common...-$47,000K Proceeds from theissuance of common...-$5,155K Proceeds from theexercise of stock options-$56K

Humacyte, Inc. (HUMAW)

Humacyte, Inc. (HUMAW)