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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$8,252K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of common sha...
    • Change in fair value of continge...
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Change in fair value of continge...
    • Financing costs to issue common ...
    • Machinery and equipment purchase...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net revenue
--260 -
Cost of revenues
--112 -
Personnel-related expenses and board fees
--3,329 -
Professional fees, legal, and outside services
--3,094 -
Facilities and insurance
---837 -
Laboratory supplies and expenses
--943 -
Marketing and advertising
--97 -
Travel and entertainment
--185 -
Other segment items
---98 -
Segment loss from operations
--8,666 -6,565 -
Depreciation and amortization expenses
-563 584 -
Stock-based compensation
-721 521 -
Change in fair value of contingent consideration
-5,918 -1,115 3,378 -
Impairment losses
-14,600 --
Impairment loss on held for sale assets
-0 0 -
Loss from operations
---11,048 -
Interest expense
-23 -26 -29 -
Other income, net
146 506 223 -
Impairment losses
-14,600 --
Income taxes
-0 0 -
Impairment loss on held for sale assets
-0 0 0
Net loss
-4,290 -22,955 -10,854 -16,413
Depreciation and amortization expense
631 563 584 1,043
Amortization of intangible assets
0 0 0 7
Stock-based compensation
615 721 521 977
Equity compensation for bonus awards and consulting services
32 38 38 88
Change in fair value of contingent consideration
-5,918 -1,115 3,378 3,683
Unrealized foreign currency (gains) losses
5 -15 -170 -
Accounts receivable
-971 870 -254 -1,101
Inventories
-64 -25 -222 283
Prepaid expenses and other assets
-449 102 -65 189
Accounts payable and accrued liabilities
-105 3,555 1,177 -2,086
Operating lease assets and liabilities
-83 -20 -57 -65
Net cash used in operating activities
-7,639 -5,545 -4,502 -12,137
Proceeds from sale of equipment
-0 --
Machinery and equipment purchases, and construction in progress
613 1,479 1,050 656
Net cash used in investing activities
-613 -1,479 -1,050 -656
Proceeds from sale of common shares
26,024 0 0 29,143
Financing costs to issue common shares
1,183 0 0 487
Proceeds from sale of common shares under at-the-market transactions
-0 0 -
Financing costs for at-the-market sales
-0 0 -
Redemption of series a redeemable convertible preferred shares
-0 0 0
Contingent consideration liability payments
-2 --
Taxes paid related to net share settlement of stock-based awards
-72 --
Repayment of financing lease obligations
143 178 120 212
Net provided by financing activities
24,698 -252 -120 28,444
Effect of exchange rate changes on cash and cash equivalents
-10 -15 -105 -
Net change in cash, cash equivalents and restricted cash
16,436 -7,291 -5,777 15,651
Cash, cash equivalents and restricted cash, beginning
12,919 -9,874 10,336 -
Cash, cash equivalents and restricted cash, ending
29,355 -7,291 20,210 -
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 sale ofcommon shares$26,024K Net provided byfinancing activities$24,698K Canceled cashflow$1,326K Net change in cash,cash equivalents and...$16,436K Canceled cashflow$8,262K Financing costs to issuecommon shares$1,183K Repayment of financinglease obligations$143K Accounts receivable-$971K Depreciation andamortization expense$631K Stock-based compensation$615K Prepaid expenses andother assets-$449K Inventories-$64K Equity compensationfor bonus awards and...$32K Net cash used inoperating activities-$7,639K Net cash used ininvesting activities-$613K Effect of exchange ratechanges on cash and cash...-$10K Canceled cashflow$2,762K Change in fair value ofcontingent consideration-$5,918K Other income, net$146K Change in fair value ofcontingent consideration-$5,918K Net loss-$4,290K Machinery and equipmentpurchases, and...$613K Canceled cashflow$6,064K Accounts payable andaccrued liabilities-$105K Operating lease assets andliabilities-$83K Unrealized foreigncurrency (gains) losses$5K something is missing-$10,331K Interest expense-$23K

Insight Molecular Diagnostics Inc. (IMDX)

Insight Molecular Diagnostics Inc. (IMDX)