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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of stock unde...
    • Accretion of debt discount
Negative Cash Flow Breakdown
    • Accounts payable
    • Accrued expenses
    • Prepaid expenses and other curre...

Cash Flow
2026-03-31
2025-12-31
Operating loss
--797
Other income
-578
Net loss
-182 -219
Depreciation
-39
Gain on sale of property and equipment
-676
Non-cash stock-based compensation
-20
Accretion of debt discount
5 6
Accounts receivable
--45
Prepaid expenses and other current assets
3 3
Accounts payable
-49 -74
Accrued expenses
-31 -84
Security deposit
--45
Net cash used in operating activities
-260 -991
Proceeds from sale of property
-1,350
Net cash provided by investing activities
-1,350
Proceeds from issuance of stock under lease agreement
-100
Proceeds from sale of stock under equity purchase agreement
375 300
Proceeds from loans payable
-26
Repayment of loans payable
-688
Net cash provided by financing activities
375 -262
Net change in cash and cash equivalents
115 97
Cash and cash equivalents, beginning of period
103 6
Cash and cash equivalents, end of period
218 103
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 ofstock under equity...$375K Net cash provided byfinancing activities$375K Net change in cashand cash...$115K Canceled cashflow$260K Accretion of debt discount$5K Net cash used inoperating activities-$260K Canceled cashflow$5K Net loss-$182K Accounts payable-$49K Accrued expenses-$31K Prepaid expenses andother current assets$3K

MGT CAPITAL INVESTMENTS, INC. (MGTI)

MGT CAPITAL INVESTMENTS, INC. (MGTI)