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For the quarter ending 2026-03-31, LITS had -$1,214K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$1,214K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Change in fair value of digital ...
    • Change in fair value of digital ...
    • Proceeds from sale of digital as...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Repurchase of common stock
    • Gain on derivative liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-23,694 -30,799 -3,639 -15,945
Change in fair value of digital assets
18,845 26,516 631 -
Change in fair value of digital assets receivable, net
2,330 1,533 --
Share-based compensation
270 234 284 -144
Gain on derivative liabilities
192 541 --
Impairment of long-lived assets
---0
Noncash asset management and advisory expense
676 832 331 -
Noncash lease expense
0 0 0 214
Depreciation expense
0 0 0 368
Loss on disposal of property and equipment
0 0 0 -14
Unbilled receivables
---0
Gain on disposition of nonfinancial asset
0 0 -500
Prepaid expenses and other current assets
-334 -486 1,305 -2,150
Other assets
--515 -
Other long-term assets
-27 705 --
Accounts payable
-74 -167 318 -2,992
Accrued liabilities
-42 167 -613 -4,009
Deferred revenue
---0
Operating lease liability
---0
Net cash used in operating activities
-1,520 -1,929 -4,508 -20,844
Purchases of digital assets
0 0 100,000 -
Proceeds from sale of digital assets
1,925 ---
Purchases of short-term investments
---0
Net proceeds from written covered call options
173 569 --
Proceeds from maturity of short-term investments
0 0 0 34,640
Proceeds from sale of property and equipment
0 0 0 10
Proceeds from the disposition of a nonfinancial asset
0 0 -500
Purchases of property and equipment
---0
Net cash (used in) provided by investing activities
2,098 569 -100,000 35,150
Proceeds from the issuance of common stock and pre-funded warrants in july 2025, net of offering costs
0 -9 92,199 -
Payment of cash dividend
---0
Proceeds from issuance of common stock through our atm program, net of issuance costs
0 217 4,411 -
Payment of financing costs
---0
Repurchase of common stock
1,792 203 --
Net cash provided by financing activities
-1,792 5 96,610 0
Net (decrease) increase in cash and cash equivalents
-1,214 -1,355 -7,898 14,306
Cash and cash equivalents at beginning of the period
8,758 10,113 18,011 3,705
Cash and cash equivalents at end of the period
7,544 8,758 10,113 18,011
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 sale ofdigital assets$1,925K Net proceeds fromwritten covered call...$173K Net cash (used in)provided by investing...$2,098K Net (decrease)increase in cash and cash...-$1,214K Canceled cashflow$2,098K Change in fair value ofdigital assets$18,845K Change in fair value ofdigital assets...$2,330K Noncash assetmanagement and advisory...$676K Prepaid expenses andother current assets-$334K Share-based compensation$270K Other long-termassets-$27K Net cash provided byfinancing activities-$1,792K Net cash used inoperating activities-$1,520K Canceled cashflow$22,482K Repurchase of common stock$1,792K Net loss-$23,694K Gain on derivativeliabilities$192K Accounts payable-$74K Accrued liabilities-$42K

Lite Strategy, Inc. (LITS)

Lite Strategy, Inc. (LITS)