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For the quarter ending 2026-03-31, LCTC had $381,978 increase in cash & cash equivalents over the period. $483,212 in free cash flow.

Cash Flow Overview

Change in Cash
$381,978
Free Cash flow
$483,212
Unit: Dollar
Positive Cash Flow Breakdown
    • Net (loss)
    • Accounts payable
    • Prepaid expenses and other
    • Others
Negative Cash Flow Breakdown
    • Inventories
    • Depreciation and amortization
    • Accrued expenses
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Net (loss)
797,051 -263,439 -686,325
Depreciation and amortization
-257,322 108,676 216,419
Provision for doubtful accounts, net change
--1,500 0
Provision for inventory obsolescence, net change
-0 0
Deferred taxes, net change
-0 0
Income taxes payable
-0 0
Amortization of debt issuance costs
-5,886 6,051 5,886
Accounts receivable
-55,454 100,226 33,189
Inventories
294,954 -126,594 -7,645
Federal and state income taxes receivable
24,729 -49,758 25,029
Prepaid expenses and other
-64,126 -17,451 120,034
Deposits and other
34,559 -34,559 0
Accounts payable
180,409 -8,077 141,419
Customer and tenant deposits
10,883 -19,699 -6,186
Accrued expenses
-108,195 -20,663 55,416
Deferred revenue
-824 -2,170 4,344
Net cash (used in) operating activities
449,072 -188,861 -389,576
Purchases of sales and marketing equipment
-34,140 16,700 22,810
Purchases of research and development equipment, software and space modifications not in service
-91,205 219,441
Patent filing cost
-0 0
Purchases of research and development equipment, software and space modifications
14,411 --
Net cash (used in) investing activities
330,375 -107,905 -242,251
Principal payments made on term loan
-27,263 13,887 27,469
Proceeds from issuance of 210,000 shares of common stock at 3.80 per share
-0 -
Proceeds from issuance of subordinated debenture
-75,000 0 75,000
Issuance of shares from option exercise
--336,300
Proceeds from issuance of shares from option exercise
-336,300 -
Principal payments made on subordinated debentures
13,432 --
Net cash provided from (used in) financing activities
-397,469 -13,887 383,831
Net increase (decrease) in cash
381,978 -310,653 -247,996
Cash, beginning of period
685,097 1,243,746 -
Cash, end of period
569,330 685,097 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net (loss)$797,051 something is missing$310,646 Purchases of sales andmarketing equipment-$34,140 Accounts payable$180,409 Prepaid expenses andother-$64,126 Accounts receivable-$55,454 Deposits and other$34,559 Federal and state incometaxes receivable$24,729 Customer and tenantdeposits$10,883 Net cash (used in)operating activities$449,072 Net cash (used in)investing activities$330,375 Canceled cashflow$718,139 Canceled cashflow$14,411 Net increase(decrease) in cash$381,978 Canceled cashflow$397,469 Inventories$294,954 Depreciation andamortization-$257,322 Accrued expenses-$108,195 something is missing-$50,958 Amortization of debt issuancecosts-$5,886 Deferred revenue-$824 Principal payments made onterm loan-$27,263 Purchases of research anddevelopment equipment,...$14,411 Net cash providedfrom (used in)...-$397,469 Canceled cashflow$27,263 something is missing-$336,300 Proceeds from issuance ofsubordinated debenture-$75,000 Principal payments made onsubordinated debentures$13,432

Lifeloc Technologies, Inc (LCTC)

Lifeloc Technologies, Inc (LCTC)