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Cash Flow Overview

Change in Cash
$2,258,910
Free Cash flow
-$3,166,350
Unit: Dollar
Positive Cash Flow Breakdown
    • Maturities of marketable securit...
    • Stock-based compensation
    • Prepaid collaboration expenses/a...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accrued expenses
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
General and administrative
NaN 1,458,012 NaN NaN
KIO101
NaN -476 NaN NaN
KIO104
NaN 718,552 NaN NaN
KIO201
NaN 0 NaN NaN
KIO301
NaN 931,905 NaN NaN
Collaboration credits-Research And Development Tax Credit
NaN 587,447 NaN NaN
Unallocated Research And Development
NaN 2,397,703 NaN NaN
Research and development
NaN 10,780,397 NaN NaN
Collaboration credits-KIO301
NaN 7,066,237 NaN NaN
In-process r&d impairment
NaN 4,624,000 NaN NaN
Change in fair value of contingent consideration
NaN 55,893 NaN NaN
Interest income
NaN 1,597,694 NaN NaN
Other segment expenses
NaN 46,715 NaN NaN
Income tax (benefit) expense
NaN -649,970 NaN NaN
Net loss
-2,417,984 -6,516,521 26,806 -4,345,439
Depreciation and amortization
10,563 10,508 10,552 3,741
Research credit receivables
NaN NaN NaN 414,288
Impairment of intangible assets
NaN 0 0 NaN
Reduction of operating lease right-of-use assets
31,416 111,230 27,683 47,364
Stock-based compensation
209,510 234,448 254,398 411,390
Impairment of in-process r&d
NaN 4,624,000 0 NaN
Change in fair value of contingent consideration
7,427 55,893 -1,721,033 412,966
Accretion of discount on marketable securities
NaN 112,305 NaN NaN
Change in accrued interest on marketable securities
NaN 164,534 NaN NaN
Net realized gain on marketable securities
NaN 2,371 NaN NaN
Change in unrealized gain on cash equivalents
NaN -119 NaN NaN
Deferred taxes
NaN -388,538 NaN NaN
Accrued collaboration credit
NaN -229,251 -189,080 -756,187
Loss on disposal of assets
NaN 0 NaN NaN
Investment income and fair value adjustments on marketable securities and cash equivalents
-54,395 NaN -41,479 34,415
Prepaid expenses and other current assets
221,213 327,734 -306,938 -440,532
Collaboration receivables
21,483 309,544 -1,204,796 1,816,825
Tax and other receivables
235,647 338,788 1,172,256 -17,774
Other assets
27,706 1,555 -2,885 35,502
Deferred collaboration revenue
NaN NaN 0 1,250,000
Accounts payable
-303,026 655,913 -40,564 509,579
Accrued expenses
-389,063 233,904 -412,015 -2,159,538
Prepaid collaboration expenses/accrued collaboration credit
-176,368 NaN NaN NaN
Operating lease liabilities
-41,953 -37,095 -27,965 -38,785
Deferred collaboration revenue
NaN 1,250,000 NaN NaN
Net cash used in operating activities
-3,161,332 -2,180,455 -1,273,088 -6,507,633
Purchase of property and equipment
5,018 78,163 431 32,195
Purchases of marketable securities
0 0 0 8,175,851
Sales of marketable securities
0 0 0 305,000
Maturities of marketable securities
5,406,000 5,427,285 5,741,000 11,240,000
Proceeds from line of credit
NaN 0 1,750,000 1,000,000
Net cash provided by investing activities
5,400,982 5,349,122 5,740,569 3,336,954
Gross proceeds from private placement
NaN 0 0 0
Repayments of line of credit
NaN 0 1,750,000 1,000,000
Issuance costs for private placement
NaN 0 0 0
Taxes paid related to net share settlement of equity awards
1,012 NaN NaN NaN
Exercise of warrants
170 296 0 265,359
Net cash used in financing activities
-842 296 0 265,359
Effect of exchange rate changes on cash, cash equivalents and restricted cash
20,103 18,755 13,154 141,725
Net increase (decrease) in cash, cash equivalents and restricted cash
2,258,910 3,187,718 4,480,635 -2,763,595
Cash, cash equivalents and restricted cash, beginning of period
8,701,136 5,513,419 3,796,379 NaN
Cash, cash equivalents and restricted cash, end of period
10,960,046 8,701,137 5,513,419 NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Maturities of marketablesecurities$5,406,000 Net cash provided byinvesting activities$5,400,982 Effect of exchange ratechanges on cash, cash...$20,103 Canceled cashflow$5,018 Net increase(decrease) in cash, cash...$2,258,910 Canceled cashflow$3,162,174 Purchase of property andequipment$5,018 Stock-based compensation$209,510 Prepaid collaborationexpenses/accrued collaboration...-$176,368 Investment income and fairvalue adjustments on...-$54,395 Reduction of operatinglease right-of-use...$31,416 Depreciation andamortization$10,563 Change in fair value ofcontingent consideration$7,427 Exercise of warrants$170 Net cash used inoperating activities-$3,161,332 Net cash used infinancing activities-$842 Canceled cashflow$489,679 Canceled cashflow$170 Net loss-$2,417,984 Accrued expenses-$389,063 Accounts payable-$303,026 Tax and otherreceivables$235,647 Taxes paid related tonet share...$1,012 Prepaid expenses andother current assets$221,213 Operating leaseliabilities-$41,953 Other assets$27,706 Collaboration receivables$21,483

KIORA PHARMACEUTICALS INC (KPHMW)

KIORA PHARMACEUTICALS INC (KPHMW)