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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Non-cash stock-based compensatio...
    • Depreciation and amortization
    • Prepaid expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Proceeds from the exercise of se...
    • Purchases of property and equipm...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-4,781
-5,090
-4,942
-3,854
Depreciation and amortization
255
245
245
244
Non-cash stock-based compensation
352
401
711
692
Amortization of finance lease right-of-use assets
62
108
119
126
Amortization of operating lease right-of-use assets
140
147
157
157
Loss on disposal of construction in progress
-
-
0
0
Prepaid expenses and other current assets
-181
-67
-291
564
Other non-current assets
-27
-17
-23
-106
Accounts payable
-5
140
105
-175
Accrued expenses and other current liabilities
80
-952
1,215
-217
Short-term operating lease liabilities
142
206
186
201
Long-term operating lease liabilities
-198
-236
-249
-240
Net cash used in operating activities
-3,745
-4,947
-2,139
-3,524
Purchases of property and equipment
233
9
0
0
Construction in progress
-
-
0
0
Net cash used in investing activities
-233
-9
0
0
Payment of issuance costs from december 2025 issuance of common stock
-11
88
0
0
Proceeds from the issuance of common stock, net of issuance costs
0
0
102
1,112
Proceeds from the exercise of series a, b and c warrants, net of issuance costs
-
-
2,264
-
Proceeds from private placement common stock, net of issuance costs
-
-
18,501
-
Proceeds from the exercise of series c warrants, net of issuance costs-Series ABWarrants
-1,884
-
-
0
Issuance of private placement common stock, net of issuance costs
-
-
0
-
Proceeds from the exercise of series c warrants, net of issuance costs-Series CWarrants
0
-383
-
0
Principal payments on financing leases
62
107
111
123
Net cash (used in) provided by financing activities
-51
-195
18,489
989
Net (decrease) increase in cash and restricted cash
-4,029
-5,151
16,350
-2,535
Cash and restricted cash at beginning of period
22,161
27,312
10,962
11,386
Cash and restricted cash at end of period
18,132
-
-
-
Cash, end of period
17,956
-
-
-
Restricted cash, end of period
176
-
-
-
Cash and restricted cash, end of period
18,132
22,161
27,312
10,962
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

Net (decrease)increase in cash and...-$4,029K (-290.86%↓ Y/Y)Non-cash stock-basedcompensation$352K (-80.29%↓ Y/Y)Depreciation andamortization$255K (-50.10%↓ Y/Y)Prepaid expenses andother current assets-$181K (80.81%↑ Y/Y)Short-term operating leaseliabilities$142K (-36.89%↓ Y/Y)Amortization of operatinglease right-of-use...$140K (-66.35%↓ Y/Y)Accrued expenses andother current...$80K (119.42%↑ Y/Y)Amortization of finance leaseright-of-use assets$62K (-88.21%↓ Y/Y)Other non-currentassets-$27K something is missing$1,884K Payment of issuancecosts from december...-$11K Net cash used inoperating activities-$3,745K (46.87%↑ Y/Y)Net cash used ininvesting activities-$233K Net cash (used in)provided by financing...-$51K (-100.56%↓ Y/Y)Canceled cashflow$1,239K Canceled cashflow$1,895K Net loss-$4,781K (55.08%↑ Y/Y)Purchases of property andequipment$233K Proceeds from theexercise of series c...-$1,884K (-200.00%↓ Y/Y)Long-term operating leaseliabilities-$198K (49.23%↑ Y/Y)Accounts payable-$5K (50.00%↑ Y/Y)Principal payments onfinancing leases$62K (-86.49%↓ Y/Y)

IN8BIO, INC. (INAB)

IN8BIO, INC. (INAB)