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For the quarter ending 2026-04-04, IRIX had -$1,433K decrease in cash & cash equivalents over the period. -$1,436K in free cash flow.

Cash Flow Overview

Change in Cash
-$1,433K
Free Cash flow
-$1,436K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable
    • Accounts payable
    • Receivable from related party
    • Others
Negative Cash Flow Breakdown
    • Inventories
    • Accrued compensation
    • Net loss
    • Others

Cash Flow
2026-04-04
2026-01-03
2025-09-27
2025-06-28
Net loss
-524 -184 -1,573 -2,680
Loss on inventory write-down
-0 823 -
Loss on extinguishment of convertible note payable
0 0 0 -1,335
Depreciation and amortization
100 151 110 262
Amortization of operating lease right-of-use assets
272 271 256 497
Accretion of original issue discount
0 0 0 -58
Amortization of debt issuance costs
30 30 30 109
Stock-based compensation
211 213 92 470
Accounts receivable
-769 481 -5 1,186
Receivable from related party
-360 -466 -495 450
Inventories
1,448 576 -311 -2,382
Prepaid expenses and other current assets
446 140 37 -339
Other long-term assets
62 -72 -77 -121
Accounts payable
368 976 -905 -2,025
Payable to related party
184 -96 -222 -174
Accrued compensation
-622 408 71 189
Accrued expenses
84 16 8 107
Deferred revenue
-499 -455 -440 -670
Operating lease liabilities
-286 -283 -313 -512
Other liabilities
174 201 54 282
Net cash used in operating activities
-1,335 589 -1,158 -1,546
Acquisition of property and equipment
101 106 13 24
Cash paid for debt issuance costs
-0 0 -
Net cash used in investing activities
-101 -106 -13 -24
Proceeds for stock option exercises
-0 0 -
Payments on convertible note payable
-0 0 3,961
Proceeds from issuance of series b convertible preferred stock
-0 0 6,000
Proceeds from issuance of convertible note payable
0 0 0 4,000
Payments on note payable
0 ---
Proceeds from issuance of series b preferred stock
0 ---
Taxes paid related to net share settlements of equity awards
1 27 34 14
Net cash provided by (used in) financing activities
-1 -27 -34 6,025
Effect of foreign exchange rate changes
4 -1 0 -64
Net increase (decrease) in cash and cash equivalents
-1,433 455 -1,205 4,391
Cash and cash equivalents, beginning of year
6,028 5,573 2,387 -
Cash and cash equivalents, end of year
4,595 6,028 5,573 -
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

Effect of foreignexchange rate changes$4K Net increase(decrease) in cash and cash...-$1,433K Canceled cashflow$4K Accounts receivable-$769K Accounts payable$368K Receivable from relatedparty-$360K Amortization of operatinglease right-of-use...$272K Stock-based compensation$211K Payable to related party$184K Other liabilities$174K Depreciation andamortization$100K Accrued expenses$84K Amortization of debt issuancecosts$30K Net cash used inoperating activities-$1,335K Net cash used ininvesting activities-$101K Canceled cashflow$2,552K Net cash provided by(used in) financing...-$1K Inventories$1,448K Acquisition of property andequipment$101K Accrued compensation-$622K Net loss-$524K Deferred revenue-$499K Prepaid expenses andother current assets$446K Operating leaseliabilities-$286K Other long-termassets$62K Taxes paid related tonet share...$1K

IRIDEX CORP (IRIX)

IRIDEX CORP (IRIX)