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For the quarter ending 2026-03-31, LCTX had -$4,848K decrease in cash & cash equivalents over the period. -$8,133K in free cash flow.

Cash Flow Overview

Change in Cash
-$4,848K
Free Cash flow
-$8,133K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of marketable debt se...
    • Proceeds from exercise of warran...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable debt sec...
    • Net loss attributable to lineage
    • Change in fair value of warrant ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss attributable to lineage
-4,812 851 -29,781 -34,603
Amortization of intangible assets
-0 0 0
Net income (loss) attributable to noncontrolling interest
23 41 29 96
Issuance costs for common stock warrant liabilities
0 0 0 183
Loss on impairment of intangible asset
-0 0 14,840
(gain) loss on marketable equity securities, net
24 -7 6 -7
Accretion of income on marketable debt securities
163 34 0 10
Foreign currency remeasurement and other loss
---1,455
Depreciation and amortization expense
188 186 178 335
Change in right-of-use assets and liabilities
-8 -17 47 -88
Stock-based compensation
1,172 1,098 1,199 2,455
Change in fair value of warrant liability
-2,324 -1,265 26,557 10,435
Deferred income tax benefit
--5,280 --
Foreign currency remeasurement
24 548 1,721 -
Loss on disposal of assets
-12 ---
Accounts receivable
-154 827 -130 -381
Prepaid expenses and other current assets
-434 1,031 194 -1,271
Accounts payable and accrued liabilities
-1,711 2,459 271 -459
Deferred revenue
-995 -518 -1,780 -3,813
Net cash used in operating activities
-8,078 -4,878 -3,616 -10,425
Proceeds from the sale of marketable equity securities
-0 0 0
Purchases of marketable debt securities
8,236 14,935 0 0
Maturities of marketable debt securities
5,965 0 0 2,000
Purchase of equipment
55 399 12 111
Net cash (used in) provided by investing activities
-2,326 -15,334 -12 1,889
Proceeds from sale of common shares, net of offering costs-Direct Financing
-0 0 0
Proceeds from employee options exercised
227 763 487 0
Proceeds from sale of common shares, net of offering costs-At The Market
-19,632 1,276 0
Proceeds from exercise of warrants
5,388 0 319 -
Common shares received and retired for employee taxes paid
40 1 0 15
Proceeds from sale of common shares with warrants under registered direct financing, net of offering costs
0 0 0 5,232
Payment of financed insurance premium
0 0 232 452
Payment of finance lease liabilities
14 15 16 28
Net cash provided by financing activities
5,561 20,379 1,834 4,737
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-5 180 -4 220
Net (decrease) increase in cash, cash equivalents and restricted cash
-4,848 347 -1,798 -3,579
At beginning of the period
41,324 40,977 -7 -
At end of the period
36,476 41,324 40,977 -
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 exercise ofwarrants$5,388K Proceeds from employeeoptions exercised$227K Net cash provided byfinancing activities$5,561K Canceled cashflow$54K Net (decrease)increase in cash, cash...-$4,848K Canceled cashflow$5,561K Stock-based compensation$1,172K Prepaid expenses andother current assets-$434K Depreciation andamortization expense$188K Accounts receivable-$154K Net income (loss)attributable to...$23K Loss on disposal ofassets-$12K Maturities of marketabledebt securities$5,965K Common shares receivedand retired for...$40K Payment of finance leaseliabilities$14K Net cash used inoperating activities-$8,078K Canceled cashflow$1,983K Net cash (used in)provided by investing...-$2,326K Effect of exchange ratechanges on cash, cash...-$5K Canceled cashflow$5,965K Net lossattributable to lineage-$4,812K Change in fair value ofwarrant liability-$2,324K Accounts payable andaccrued liabilities-$1,711K Deferred revenue-$995K Accretion of income onmarketable debt securities$163K Foreign currencyremeasurement$24K (gain) loss onmarketable equity...$24K Change in right-of-useassets and liabilities-$8K Purchases of marketabledebt securities$8,236K Purchase of equipment$55K

Lineage Cell Therapeutics, Inc. (LCTX)

Lineage Cell Therapeutics, Inc. (LCTX)