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For the year ending 2025-12-31, MOVE had -$5,075K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$5,075K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of series a p...
    • Stock-based compensation
    • Amortization of debt discount (r...
    • Others
Negative Cash Flow Breakdown
    • Other current and noncurrent lia...
    • Inventory
    • Payroll tax credit
    • Others

Cash Flow
2025-12-31
Net loss
-18,285
Depreciation and amortization
149
Stock-based compensation
2,913
Noncash lease expense
1
Write-down of inventory to net realizable value
785
Amortization of debt discount (related party)
2,882
Interest expense on bridge loan (related party)
82
Payroll tax credit
55
Inventory
505
Prepaid expenses, vendor deposits and other current assets
-103
Other assets
17
Accounts payable
1,301
Deferred revenue
-24
Other current and noncurrent liabilities
-596
Net cash used in operating activities
-11,268
Proceeds from bridge loan (related party)
1,500
Proceeds from sale of series a preferred stock
3,000
Issuance of common stock, net of issuance costs
1,606
Issuance of common stock upon exercise of stock options
87
Net cash provided by financing activities
6,193
Net increase/(decrease) in cash and cash equivalents
-5,075
Cash and cash equivalents at beginning of period
7,902
Cash and cash equivalents at end of period
2,827
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Proceeds from sale ofseries a preferred...$3,000K Issuance of common stock,net of issuance...$1,606K Proceeds from bridge loan(related party)$1,500K Issuance of common stockupon exercise of...$87K Net cash provided byfinancing activities$6,193K Netincrease/(decrease) in cash and cash...-$5,075K Canceled cashflow$6,193K Stock-based compensation$2,913K Amortization of debt discount(related party)$2,882K Accounts payable$1,301K Write-down of inventory tonet realizable...$785K Depreciation andamortization$149K Prepaid expenses,vendor deposits and...-$103K Interest expense onbridge loan (related...$82K Net cash used inoperating activities-$11,268K Canceled cashflow$8,215K Net loss-$18,285K Other current andnoncurrent liabilities-$596K Inventory$505K Payroll tax credit$55K Deferred revenue-$24K Other assets$17K Noncash lease expense$1K

Corvex, Inc. (MOVE)

Corvex, Inc. (MOVE)