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For the quarter ending 2026-03-31, INLX had -$452,157 decrease in cash & cash equivalents over the period. -$253,398 in free cash flow.

Cash Flow Overview

Change in Cash
-$452,157
Free Cash flow
-$253,398
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Depreciation and amortization
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Deferred revenues
    • Capitalization of internal use s...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-1,177,853 -207,975 -369,765 -1,295,155
Depreciation and amortization
302,881 315,067 315,446 615,127
Bad debt expense
20,487 6,111 45,850 29,126
Loss on disposal of fixed assets
--19,420 0 -10,202
Amortization of deferred financing costs
-0 0 42,052
Amortization of right of use assets, financing
18,186 18,185 18,186 36,372
Share-based compensation
263,316 155,351 166,420 965,471
Accounts receivable
-23,428 294,423 225,538 -310,576
Accounts receivable, unbilled
-88,029 193,801 -376,121 -204,630
Parts and supplies
-42,870 63,218 -54,484 64,000
Prepaid expenses and other current assets
109,534 -122,156 -2,533 26,263
Accounts payable and accrued expenses
780,236 -132,702 -65,758 116,759
Operating lease assets and liabilities, net
-10,673 -9,626 -9,065 -13,896
Deferred revenues
-469,806 -264,385 1,042,276 -818,480
Total adjustments
949,420 -321,865 1,720,955 1,407,676
Net cash used in operating activities
-228,433 -529,840 1,351,190 112,521
Capitalization of internal use software
178,700 125,527 134,904 209,171
Purchases of property and equipment
24,965 20,585 71,060 262,733
Net cash used in investing activities
-203,665 -146,112 -205,964 -471,904
Repayment of notes payable - related parties
-0 0 532,169
Exercise of stock warrants
-0 0 12
Repayment of notes payable
-0 0 807,331
Proceeds from issuance of common stock
-0 80,149 1,716,957
Offering costs paid on issuance of common stock
-0 57,152 118,629
Principal payments on financing lease liability
18,387 17,946 17,519 33,795
Payments to taxing authorities in connection with shares directly withheld from employees
1,672 0 0 283,399
Net cash used in financing activities
-20,059 -17,946 5,478 -58,378
Net decrease in cash
-452,157 -693,898 1,150,704 -417,761
Cash - beginning of period
2,528,281 3,222,179 2,489,236 -
Cash - end of period
2,076,124 2,528,281 3,222,179 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Accounts payable andaccrued expenses$780,236 Depreciation andamortization$302,881 Share-based compensation$263,316 Accounts receivable,unbilled-$88,029 Parts and supplies-$42,870 Accounts receivable-$23,428 Bad debt expense$20,487 Amortization of right of useassets, financing$18,186 Net decrease in cash-$452,157 Total adjustments$949,420 Canceled cashflow$590,013 Net cash used inoperating activities-$228,433 Net cash used ininvesting activities-$203,665 Net cash used infinancing activities-$20,059 Canceled cashflow$949,420 Deferred revenues-$469,806 Prepaid expenses andother current assets$109,534 Operating lease assets andliabilities, net-$10,673 Net loss-$1,177,853 Capitalization of internal usesoftware$178,700 Purchases of property andequipment$24,965 Principal payments onfinancing lease liability$18,387 Payments to taxingauthorities in connection...$1,672

INTELLINETICS, INC. (INLX)

INTELLINETICS, INC. (INLX)