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For the quarter ending 2026-03-31, MDBH had -$3,014,000 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$3,014,000
Unit: Dollar
Positive Cash Flow Breakdown
    • Unrealized loss on investment se...
    • Stock-based compensation
    • Portion of loss from equity inve...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Payables to customers
    • Warrants received as part of inv...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Deferred costs of initial public offering
--0 0
Acquisition of non-controlling interest
-0 --
Net cash provided by financing activities
-0 0 0
Accretion of investments at amortized cost (u.s treasury bills)
-0 0 0
Income recognized from warrants received
-1,889,000 0 0
Clearing deposits
-984,719 3 -722,722
Accretion of deferred grant reimbursement
--0 0
Impairment of investment securities
-0 --
Portion of loss from equity investment
---1,068,539 -1,979,744
Deferred revenue
-0 0 0
Depreciation of property and equipment
--5,655 11,311
Deferred costs related to revenue
---9,521 -4,329
Warrants received as part of investment banking deal
--0 -990,426
Grants receivable
-0 0 0
Unrealized loss on investment securities, net
-2,184,483 1,225,329 -3,655,812
Payables to non-customers
-41 0 -41
Gain related to dilution events
-41,137 19,863 -
Gain on deconsolidation
-0 --
Net loss
-6,736,000 -1,757,799 -4,656,811 -14,851,390
Unrealized loss on investment securities, held by the licensed broker dealer
-3,044,000 14,000 --
Unrealized loss on investment securities, not held by the licensed broker dealer
-116,000 ---
Stock-based compensation
2,381,000 2,705,933 2,504,577 6,561,490
Effect of deconsolidation of subsidiary
-0 --
Depreciation of property and equipment
5,000 22,000 --
Dilution of deferred grant reimbursement
-0 --
Deferred costs related to revenue
5,000 -13,000 --
Warrants received as part of investment banking deal
-1,020,000 0 --
Portion of loss from equity investment
1,108,000 4,282,000 --
Loss related to dilution events
-96,000 ---
Change in rou asset
25,000 24,635 23,948 46,417
Change in lease liability
-28,000 -26,918 -26,314 -49,768
Related party payables
---9,382 8,295
Related party receivables
14,000 -214,395 -92,582 255,977
Accounts receivable
61,000 -119,652 -8,804 228,456
Prepaid expenses and other current assets
-37,000 173,830 -124,951 -103,879
Accounts payable
81,000 49,509 44,083 -35,592
Payables to customers
-1,937,000 1,354,845 150,453 -88,298
Related party payables
-1,000 -22,000 --
Accrued expenses
-36,000 35,100 -12,956 -144
Net cash used in operating activities
-2,945,000 -360,362 -1,917,545 -3,406,093
Purchases of property and equipment
--25,677 0
Purchases of investment securities, at amortized cost (u.s. treasury bills)
-0 0 0
Proceeds from payments and maturities of investment securities, at amortized cost (u.s. treasury bills)
-0 0 0
Accretion of equity investments
-0 --
Deferred grant reimbursement
-0 0 0
Purchases of property and equipment
69,000 49,000 --
Net cash used in investing activities
-69,000 -23,323 -25,677 0
Net increase (decrease) in cash and cash equivalents
--383,685 --
Net decrease in cash, cash equivalents, and restricted cash
-3,014,000 -383,685 -1,943,222 -3,406,093
Cash, cash equivalents, and restricted cash - beginning of period
15,548,000 15,931,918 21,281,233 -
Cash, cash equivalents, and restricted cash - end of period
12,534,000 15,548,000 15,931,918 -
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 decrease incash, cash...-$3,014,000 Unrealized loss oninvestment securities,...-$3,044,000 Stock-based compensation$2,381,000 Portion of loss fromequity investment$1,108,000 Unrealized loss oninvestment securities, not...-$116,000 Loss related todilution events-$96,000 Accounts payable$81,000 Prepaid expenses andother current assets-$37,000 Change in rou asset$25,000 Depreciation of property andequipment$5,000 Net cash used inoperating activities-$2,945,000 Net cash used ininvesting activities-$69,000 Canceled cashflow$6,893,000 Net loss-$6,736,000 Purchases of property andequipment$69,000 Payables to customers-$1,937,000 Warrants received as partof investment...-$1,020,000 Accounts receivable$61,000 Accrued expenses-$36,000 Change in leaseliability-$28,000 Related partyreceivables$14,000 Deferred costs related torevenue$5,000 Related party payables-$1,000

MDB Capital Holdings, LLC (MDBH)

MDB Capital Holdings, LLC (MDBH)