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The latest financial statement is for the quarter ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$1,955,868

Unit: Dollar
Cash Flow
2025-12-31
2025-09-30
2025-06-30
Revenue
31,409,933 --
Cost of goods sold
20,907,031 --
Gross profit-Operating Segments
10,502,902 --
Sales & marketing-Operating Segments
1,563,864 --
General & administrative-Operating Segments
4,667,163 --
Corporate-Corporate Non Segment
4,012,304 --
New product development-Operating Segments
1,616,257 --
Loss on disposal of equipment-Operating Segments
-4,016 --
Amortization of intangible assets-Operating Segments
901,050 --
Business combination, contingent consideration, change in contingent consideration, liability, increase (decrease)-Operating Segments
8,841,529 --
Interest expense, net-Operating Segments
553,876 --
Other income (expense), net-Operating Segments
-529,428 --
Income tax provision-Operating Segments
111,826 --
Net loss
-12,298,411 -2,893,002 -14,873,182
Depreciation and amortization
2,454,686 1,218,948 4,149,240
Interest from amortization of loan issuance costs
51,812 38,312 -
Amortization of fair value of loan
90,321 -213,829
Amortization of fair value of loan
-52,544 71,215
Change in fair value of warrant liability
---1,353,716
Loss on extinguishment of debt
-506,280 --418,502
Change in fair value of acquisition earnout liabilities
--1,282,529 -1,560,445
Business combination, contingent consideration, change in contingent consideration, liability, increase (decrease)
8,841,529 --
Loss on disposal of property and equipment
-17 -3,999 94,860
Stock-based compensation on stock options, rsus & rsas, net
338,949 359,661 1,043,464
Provision for credit losses
-6,183 -5,390 -3,014
Change in operating lease assets and liabilities
129,028 60,448 273,624
Inventory write-offs to allowance
147,896 0 143,362
Deferred taxes
-66,155 555 -221,977
Trade accounts receivable
-1,017,075 133,679 2,626,267
Other current assets
10,842 -27,800 -91,027
Inventories
777,142 3,335 1,385,690
Prepaid expenses and deposits
152,039 -127,786 325,915
Accounts payable and accrued liabilities
2,416,124 -1,159,122 2,238,619
Net cash provided by (used in) operating activities
2,823,763 -1,142,842 -8,331,390
Purchase of property and equipment
867,895 77,014 1,262,302
Proceeds from sale of equipment
0 0 10,648
Proceeds from sale-leaseback of equipment
--0
Acquisition of g5
--18,486,669
Acquisition of visimid, net of cash acquired
--0
Net cash used in investing activities
-867,895 -77,014 -19,738,323
Proceeds from exercise of stock options
--3,175
Proceeds from sale of common stock from employee stock purchase plan
-0 14,385
Proceeds from issuance of common stock under public equity placement
--0
Proceeds from sale of common stock from employee stock purchase plan
0 --
Proceeds from issuance of common stock under public equity placement, net of fees
57,446,789 7,894,045 437,725
Proceeds from issuance of preferred stock under private equity placement, net of fees
--18,675,026
Proceeds from issuance of warrants under private equity placement
--4,620,561
Proceeds from issuance of common stock under private equity placement, net of fees
7,894,045 --
Deferred payment for acquisition of visimid
0 -125,000
Borrowings on loans payable
0 -6,659,596
Loan issuance costs
0 -597,465
Payments on loans payable
--204,100
Payments on loans payable
5,413,819 57,107 -
Repayment of finance lease obligations
107,712 55,398 187,626
Net cash provided by financing activities
59,931,808 7,781,540 29,296,277
Effect of exchange rate on cash and cash equivalents
177,377 68,698 170,204
Change in cash and cash equivalents
62,065,053 6,630,382 1,396,768
Cash and cash equivalents at beginning of period
11,507,418 4,877,036 3,480,268
Cash and cash equivalents at end of period
73,572,471 11,507,418 4,877,036
Unit: Dollar

Time Plot

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

LIGHTPATH TECHNOLOGIES INC (LPTH)

LIGHTPATH TECHNOLOGIES INC (LPTH)