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For the quarter ending 2026-03-31, KALA had -$5,793K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$5,793K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of series...
    • Issuance of common stock for ser...
    • Accounts payable
Negative Cash Flow Breakdown
    • Payment for short-term investmen...
    • Prepaid expenses and other curre...
    • Net loss
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-1,621 686 -7,564 -20,102
Depreciation and amortization
-54 128 135
Non-cash operating lease cost
-0 96 184
Impairment of right-of-use assets
-0 1,411 -
Lease liabilities and other long-term liabilities
--1,533 -100 -180
Gain on extinguishment of debt
-5,793 --
(gain) loss on fair value remeasurement of contingent consideration
-0 4,833 -174
Amortization of debt discount and other non-cash interest
--1,142 116 359
Stock-based compensation
-471 401 2,044 4,550
Issuance of common stock for service contract
1,755 1,553 --
Issuance of common stock for settlement agreements
-524 --
Loss on sale or disposal of property and equipment
--549 --
Prepaid expenses and other current assets
1,621 -1,245 1,457 105
Other long-term assets
--151 -7
Accounts payable
58 69 259 30
Accrued expenses and other current liabilities
-995 -1,313 -984 -1,596
Net cash used in operating activities
-2,895 -4,556 -10,877 -16,558
Purchases of property and equipment and other assets
-0 -1 16
Payment for short-term investment
7,000 ---
Net cash used in investing activities
-7,000 0 1 -16
Proceeds from exercise of stock options and issuance of common stock under employee stock purchase plan
-0 60 13
Proceeds from common stock offerings, net of offering costs of 866
-9,134 --
Payment of principal on finance lease
-4 30 58
Payment of principal and payment fee on debt
-19,913 0 2,500
Payment of issuance costs from issuance of common stock and series i preferred stock
-0 0 120
Proceeds from issuance of series aaa preferred stock, net of issuance cost
4,102 1,800 --
Net cash provided by (used in) financing activities
4,102 -8,983 30 -2,665
Net (decrease) increase in cash and cash equivalents
-5,793 -13,539 -10,846 -19,239
Cash and cash equivalents at beginning of period
7,557 21,096 51,181 -
Cash and cash equivalents at end of period
1,764 7,557 21,096 -
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

Proceeds from issuance ofseries aaa preferred...$4,102K Net cash provided by(used in) financing...$4,102K Net (decrease)increase in cash and cash...-$5,793K Canceled cashflow$4,102K Issuance of common stockfor service...$1,755K Accounts payable$58K Net cash used ininvesting activities-$7,000K Net cash used inoperating activities-$2,895K Canceled cashflow$1,813K Payment for short-terminvestment$7,000K Prepaid expenses andother current assets$1,621K Net loss-$1,621K Accrued expenses andother current...-$995K Stock-based compensation-$471K

KALA BIO, Inc. (KALA)

KALA BIO, Inc. (KALA)