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For the year ending 2025-12-31, INLX had $39,045 increase in cash & cash equivalents over the period. $579,493 in free cash flow.

Cash Flow Overview

Change in Cash
$39,045
Free Cash flow
$579,493
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Share-based compensation
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Repayment of notes payable
    • Repayment of notes payable - rel...
    • Others

Cash Flow
2025-12-31
Net loss
-1,872,895
Depreciation and amortization
1,245,640
Bad debt expense (recovery)
81,087
Loss on disposal of fixed assets
-29,622
Amortization of deferred financing costs
42,052
Amortization of right of use assets, financing
72,743
Share-based compensation
1,287,242
Accounts receivable
209,385
Accounts receivable, unbilled
-386,950
Parts and supplies
72,734
Prepaid expenses and other current assets
-98,426
Accounts payable and accrued expenses
-81,701
Operating lease assets and liabilities, net
-32,587
Deferred revenues
-40,589
Total adjustments
2,806,766
Net cash provided by operating activities
933,871
Capitalization of internal use software
469,602
Purchases of property and equipment
354,378
Net cash used in investing activities
-823,980
Proceeds from issuance of common stock
1,797,106
Offering costs paid on issuance of common stock
175,781
Principal payments on financing lease liability
69,260
Payments to taxing authorities in connection with shares directly withheld from employees
283,399
Exercise of stock warrants
12
Repayment of notes payable
807,331
Repayment of notes payable - related parties
532,169
Net cash (used in) financing activities
-70,846
Net increase in cash
39,045
Cash - beginning of period
2,489,236
Cash - end of period
2,528,281
Unit: Dollar.

Time Plot

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

Cash Flow

Share-based compensation$1,287,242 Depreciation andamortization$1,245,640 Accounts receivable,unbilled-$386,950 Prepaid expenses andother current assets-$98,426 Bad debt expense(recovery)$81,087 Amortization of right of useassets, financing$72,743 Amortization of deferredfinancing costs$42,052 Loss on disposal offixed assets-$29,622 Total adjustments$2,806,766 Canceled cashflow$436,996 Net cash provided byoperating activities$933,871 Canceled cashflow$1,872,895 Accounts receivable$209,385 Accounts payable andaccrued expenses-$81,701 Parts and supplies$72,734 Deferred revenues-$40,589 Operating lease assets andliabilities, net-$32,587 Net increase in cash$39,045 Canceled cashflow$894,826 Net loss-$1,872,895 Proceeds from issuance ofcommon stock$1,797,106 Net cash used ininvesting activities-$823,980 Net cash (used in)financing activities-$70,846 Canceled cashflow$1,797,106 Capitalization of internal usesoftware$469,602 Purchases of property andequipment$354,378 Repayment of notes payable$807,331 Repayment of notes payable- related parties$532,169 Payments to taxingauthorities in connection...$283,399 Offering costs paid onissuance of common stock$175,781 Principal payments onfinancing lease liability$69,260 Exercise of stockwarrants$12

INTELLINETICS, INC. (INLX)

INTELLINETICS, INC. (INLX)