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For the quarter ending 2026-03-31, MITQ had -$1,550K decrease in cash & cash equivalents over the period. -$1,544K in free cash flow.

Cash Flow Overview

Change in Cash
-$1,550K
Free Cash flow
-$1,544K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Provision for credit losses
    • Right-of-use amortization
    • Accrued expenses and customer re...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Customer deposits
    • Prepaid expenses and other
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents at beginning of period
-5,548 --
Net income (loss)
--387 509 -948
Provision for credit losses
137 65 45 -142
Inventory reserve
6 49 0 307
Depreciation expense
3 3 3 13
Amortization expense
14 15 15 58
Right-of-use amortization
58 58 56 252
Stock compensation expense
8 6 9 96
Stock issued for director expenses
0 ---
Accounts receivable
801 -812 420 274
Inventories
106 1,410 -347 -744
Prepaid expenses and other
202 -593 601 -309
Accounts payable
-160 -772 -109 748
Accrued expenses and customer refunds
56 -265 163 20
Unearned warranty revenue
-20 5 37 4
Customer deposits
-310 -352 -168 -550
Lease liabilities
-59 -55 -53 -200
Net cash (used in) provided by operating activities
-1,499 -1,635 -167 437
Purchases of property and equipment
45 --0
Net cash used in investing activities
-45 --0
Share buyback
---0
Net cash (used in) financing activities
---0
Net (decrease) increase in cash
-1,550 -1,635 -167 437
Cash, beginning of the period
3,913 -5,715 5,278
Cash and cash equivalents at end of period
-3,913 --
Cash, end of the period
2,363 -5,548 5,715
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

Net (decrease)increase in cash-$1,550K Provision for creditlosses$137K Right-of-use amortization$58K Accrued expenses andcustomer refunds$56K Amortization expense$14K Stock compensationexpense$8K Inventory reserve$6K Depreciation expense$3K Net cash (used in)provided by operating...-$1,499K Net cash used ininvesting activities-$45K Canceled cashflow$282K Accounts receivable$801K Customer deposits-$310K Prepaid expenses andother$202K Accounts payable-$160K something is missing-$123K Purchases of property andequipment$45K Inventories$106K Lease liabilities-$59K Unearned warrantyrevenue-$20K

MOVING iMAGE TECHNOLOGIES INC. (MITQ)

MOVING iMAGE TECHNOLOGIES INC. (MITQ)