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For the quarter ending 2026-03-31, KULR had -$5,623,880 decrease in cash & cash equivalents over the period. -$8,878,524 in free cash flow.

Cash Flow Overview

Change in Cash
-$5,623,880
Free Cash flow
-$8,878,524
Unit: Dollar
Positive Cash Flow Breakdown
    • Change in fair value of digital ...
    • Proceeds from loan payable
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Accounts payable
    • Accounts receivable
    • Equipment deposits
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-28,119,844 -44,261,358 -6,973,915 -10,664,509
Amortization of debt discount
-0 0 82,878
Credit losses on r&d activity
500,000 ---
Non-cash operating lease expense
85,394 137,821 161,081 271,065
Gain on debt extinguishment
-0 0 50,000
Depreciation and amortization expense
307,489 477,485 330,971 589,723
Stock-based compensation
1,459,478 2,012,340 1,288,074 3,222,167
Credit losses on accounts receivable
-1,450,000 780,643 -
Impairment of equity investment
-0 3,325,045 -
Credit loss on loan receivable
-294,875 1,832,690 -
Impairment of finance lease right-of-use asset
-905,630 --
Impairment of equipment deposits
-0 0 1,355,174
Impairment of property and equipment
-625,967 --
Impairment of intangible assets
-202,058 --
Write down finance lease rou asset
-1,351 --
Change in fair value of accrued issuable equity
--426,166 89,815 319,276
Change in fair value of digital assets
-20,767,713 -28,256,664 6,837,563 7,619,060
Digital assets received as downtime credits
10,328 784,187 --
Mining of digital assets
662,311 944,472 4,396,603 1,688,849
Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
22,447,435 25,300,043 --
Accounts receivable
1,291,724 2,293,274 -398,598 1,205,992
Accounts receivable unbilled
--722,895 286,785
Auto-vibe assets
-25,000 5,046,759 --
Inventory
817,154 -203,453 12,486 226,656
Inventory deposits
-725,908 381,752 259,288 198,604
Prepaid expenses and other current assets
476,283 -854,687 -2,595,171 4,236,870
Security deposits
-8,728 --
Accounts payable
-1,530,081 1,935,976 -574,863 -248,566
Accrued expenses and other current liabilities
524,142 1,122,110 7,521 -240,984
Operating lease liabilities
-87,837 -143,076 -169,036 -246,446
Deferred revenue
-104,478 85,778 -2,152 -9,127
Total adjustments
---2,344,907 -11,056,208
Increase Decrease In Operating Capital
3,032,507 8,283,909 --
Net cash used in operating activities
-8,704,916 -13,844,109 -9,318,822 -21,720,717
Loan receivable
-294,875 1,832,690 -
Equity investments
-0 0 3,325,045
Purchase of intangible assets
-138,180 --
Equipment deposits
1,123,099 746,237 -17,577 77,340
Payment of holdback amount related to caban asset acquisition
246,259 ---
Purchases of property and equipment
173,608 2,404,801 247,054 334,648
Purchases of digital assets
-0 9,799,993 69,900,009
Repayments of loan payable
-3,800,000 4,200,000 -
Purchase of treasury shares
-97,522 --
Net cash used in investing activities
-1,542,966 -3,584,093 -11,862,160 -73,637,042
Payments for deferred financing costs
-0 -14,984 577,000
Repayments of notes payable
-0 0 577,674
Proceeds from exercise of stock options
-0 3,250 7,565
Proceeds from atm equity financing
-15,870,307 17,827,544 89,484,074
Issuance costs on atm equity financing
-396,758 445,689 2,239,735
Proceeds from loan payable
5,000,000 0 8,000,000 -
Repayment of finance lease liability
-987,932 619 1,221
Payment of employee tax withholdings from shares withheld
375,998 448,301 --
Net cash provided by financing activities
4,624,002 10,139,794 21,199,470 86,096,009
Net decrease in cash
-5,623,880 -7,288,408 18,488 -9,261,750
Cash - beginning of period
13,300,188 20,588,596 29,831,858 -
Cash - end of period
7,676,308 13,300,188 20,588,596 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceeds from loanpayable$5,000,000 Net cash provided byfinancing activities$4,624,002 Change in fair value ofdigital assets-$20,767,713 Stock-based compensation$1,459,478 Credit losses on r&dactivity$500,000 Canceled cashflow$375,998 Depreciation andamortization expense$307,489 Non-cash operating leaseexpense$85,394 Net decrease in cash-$5,623,880 Canceled cashflow$4,624,002 Adjustments Noncash Items ToReconcile Net Income Loss...$22,447,435 Canceled cashflow$672,639 Payment of employee taxwithholdings from shares...$375,998 Net cash used inoperating activities-$8,704,916 Canceled cashflow$22,447,435 Net cash used ininvesting activities-$1,542,966 Inventory deposits-$725,908 Accrued expenses andother current...$524,142 Auto-vibe assets-$25,000 Mining of digitalassets$662,311 Digital assets receivedas downtime...$10,328 Net loss-$28,119,844 Increase Decrease InOperating Capital$3,032,507 Equipment deposits$1,123,099 Payment of holdbackamount related to caban...$246,259 Purchases of property andequipment$173,608 Canceled cashflow$1,275,050 Accounts payable-$1,530,081 Accounts receivable$1,291,724 Inventory$817,154 Prepaid expenses andother current assets$476,283 Deferred revenue-$104,478 Operating leaseliabilities-$87,837

KULR Technology Group, Inc. (KULR)

KULR Technology Group, Inc. (KULR)