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Cash Flow Overview

Free Cash flow
-$4,370K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from the issuance of co...
    • Proceeds from warrants exercised...
    • Proceeds from sale of interest i...
    • Others
Negative Cash Flow Breakdown
    • Prepaid expenses and other curre...
    • Other liabilities
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
NaN 365 137 NaN
Cost of revenues
NaN 108 12 NaN
R&d costs
NaN 1,398 1,612 NaN
G&a costs
NaN 1,805 1,591 NaN
Personnel costs
NaN 2,708 3,753 NaN
Loss on disposal of assets
NaN -97 NaN NaN
Other segment items
NaN -210 390 NaN
Accounts and grants receivable
NaN 52 21 -53
Net loss
-4,736 -5,444 -7,221 -10,039
Depreciation and amortization
252 278 264 684
Interest earned on marketable securities
NaN 0 NaN NaN
Equity-based compensation
379 376 448 853
Accounts receivable
-36 NaN NaN NaN
Prepaid expenses and other current assets
343 -236 18 596
Other assets
-158 -122 99 -2
Accrued expenses
NaN -206 1,269 232
Accounts payable
-130 -656 380 601
Deferred revenue
62 0 NaN NaN
Accrued expenses and other current liabilities
293 NaN NaN NaN
Operating lease asset and lease liability
11 63 64 127
Other liabilities
-330 16 7 43
Net cash used in operating activities
-4,370 -5,296 -5,055 -8,294
Proceeds from the sale of marketable securities
NaN 0 NaN NaN
Acquisition of property and equipment
0 0 57 188
Acquisition of intangible assets
20 64 61 225
Net cash used in investing activities
-20 -64 -118 -413
Proceeds from the issuance of common and preferred stock, net of issuance cost
13,412 NaN NaN NaN
Proceeds from the issuance of common stock, net of issuance cost
NaN 836 4,144 NaN
Proceeds from sale of interest in 50 of prv value
890 NaN NaN NaN
Proceeds from warrants exercised, net of issuance cost
1,275 0 NaN NaN
Proceeds from stock subscription receivable
NaN 0 NaN NaN
Payments for taxes on rsus vested and psus vested
NaN 311 NaN NaN
Payments for taxes on rsus vested
-162 NaN 61 191
Net cash provided by (used in) financing activities
15,487 777 4,083 -191
Change in cash and cash equivalents
11,097 -4,583 -1,090 -8,898
Cash and cash equivalents at beginning of the period
4,661 9,244 19,232 NaN
Cash and cash equivalents at end of the period
15,758 4,661 9,244 NaN
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 theissuance of common and...$13,412K Proceeds from warrantsexercised, net of issuance...$1,275K Proceeds from sale ofinterest in 50 of prv value$890K Net cash provided by(used in) financing...$15,487K Change in cash and cashequivalents$11,097K Canceled cashflow$4,390K Equity-based compensation$379K Accrued expenses andother current...$293K Depreciation andamortization$252K Other assets-$158K Deferred revenue$62K Accounts receivable-$36K Net cash used inoperating activities-$4,370K Net cash used ininvesting activities-$20K Canceled cashflow$1,180K Net loss-$4,736K Acquisition of intangibleassets$20K Prepaid expenses andother current assets$343K Other liabilities-$330K Accounts payable-$130K Operating lease asset andlease liability$11K

Longeveron Inc. (LGVN)

Longeveron Inc. (LGVN)