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For the quarter ending 2026-03-31, JAGX had $2,232K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$2,232K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Accounts receivable
    • Inventory
    • Others
Negative Cash Flow Breakdown
    • Payment of 2025 note payable
    • Accounts payable
    • Payment of convertible notes
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
8,723 ---
Other comprehensive loss
-458 ---
Net comprehensive income (loss)
8,265 ---
Provision for inventory obsolescence
-2,000 --
Loss on extinguishment of debt
-628 23 0 -1,822
Depreciation and amortization expenses
473 477 479 957
Net comprehensive loss
--23,186 -9,781 -21,441
Changes in fair value of freestanding and hybrid financial instruments designated at fair value option
-337 -1,545 -2,310 -2,411
Interest accrued
257 ---
Stock-based compensation, vested and released restricted stock units, and exercised stock options
155 116 135 580
Impairment loss on indefinite-lived intangible assets
-800 --
Amortization of operating lease - right-of-use asset
47 66 78 145
Share in joint venture's loss
-9 -42 -45 -75
Amortization of debt issuance costs, debt discount, and non-cash interest expense
-153 --
Accounts receivable
-1,453 84 264 -354
Other receivable
37 108 -76 13
Inventory
-780 -29 -91 374
Prepaid expenses and other current assets
-231 -11,529 84 775
Other assets
-37 -1,065 -2 -106
Accounts payable
-3,755 249 1,812 1,285
Accrued liabilities
41 -53 528 1,581
Deferred revenue
-42 -43 -43 -85
Operating lease liability
-49 -62 -73 -137
Total cash provided by (used in) operating activities
8,830 -5,488 -4,689 -13,509
Payment of 2025 note payable
4,000 ---
Payment of convertible notes
2,435 0 30 20
Payment of insurance financing
180 ---
Proceeds from convertible notes
0 0 0 3,445
Purchase of furniture and fixtures
--13 54 -
Proceeds from issuance of preferred shares in pipe financing, net of issuance cost
-0 2,377 -
Total cash used in investing activities
-13 -54 -
Proceeds from issuance of common shares/gross proceeds from combined offerings-HCWInvestors
--1,309 -
Net proceeds-Placement Agent
-1,309 --
Proceeds from issuance of shares to third party investors
---1,309
Proceeds from new note-Streeterville Capital Llc
-10,000 --
Net proceeds-Brown Stone Capital Limited
-0 1,000 -
Proceeds from issuance of shares in at the market offering, net of issuance and offering costs of 0 and 17 in 2026 and 2025, respectively
0 -40 3,081 3,250
Repayment of insurance financing
0 170 169 313
Payment of tempesta note
0 0 0 50
Total cash provided by (used in) financing activities
-6,615 9,790 6,259 7,621
Effects of foreign exchange rate changes on assets and liabilities
17 -10 -196 93
Net increase (decrease) in cash and restricted cash
2,232 4,305 1,320 -5,795
Cash and restricted cash at beginning of the period
7,832 3,527 8,002 -
Cash and restricted cash at end of the period
10,064 7,832 3,527 -
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 income (loss)$8,723K Net comprehensiveincome (loss)$8,265K Accounts receivable-$1,453K Canceled cashflow$458K Inventory-$780K Loss onextinguishment of debt-$628K Depreciation andamortization expenses$473K Changes in fair value offreestanding and hybrid...-$337K Interest accrued$257K Prepaid expenses andother current assets-$231K Stock-based compensation,vested and released...$155K Amortization of operatinglease - right-of-use...$47K Accrued liabilities$41K Other assets-$37K Share in jointventure's loss-$9K Total cash provided by(used in) operating...$8,830K Effects of foreignexchange rate changes on...$17K Canceled cashflow$3,883K Other comprehensiveloss-$458K Net increase(decrease) in cash and...$2,232K Canceled cashflow$6,615K Accounts payable-$3,755K Operating lease liability-$49K Deferred revenue-$42K Other receivable$37K Total cash provided by(used in) financing...-$6,615K Payment of 2025 notepayable$4,000K Payment of convertiblenotes$2,435K Payment of insurancefinancing$180K

Jaguar Health, Inc. (JAGX)

Jaguar Health, Inc. (JAGX)