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For the quarter ending 2026-03-31, MRAI had -$317K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$317K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Proceeds from issuance of relate...
    • Non-cash interest
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Payments on convertible debentur...
    • Accounts receivable and unbilled...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Loss on sale of business unit
-0 0 -
Other liabilities
--594 -94 92
Impairment of goodwill and intangible assets
-0 0 0
Net loss
-3,183 -5,660 -3,460 -7,440
Loss on sale of receivables
-0 0 0
Depreciation and amortization
60 60 107 214
Loss on disposal of assets
--19 --
Provision for credit losses
-20 --
Share-based compensation
203 2,156 415 1,043
Shares issued to vendors in exchange for services
35 54 0 1,008
Amortization of right-of-use asset
12 14 14 31
Non-cash interest
475 448 448 914
Amortization of debt premium and debt issuance costs, net
-8 -8 -8 -17
Accounts receivable and unbilled receivables
456 -173 -292 56
Prepaid expenses and other assets
-56 -45 -130 -176
Accounts payable
2,234 -743 823 479
Gain on forgiveness of other liability
-0 --
Accrued expenses
408 133 -87 -516
Loss on lease termination
-0 --
Accrued fiduciary obligations
146 806 -2,148 -871
Loss on debt extinguishment
-0 --
Operating lease liabilities
-62 -62 -60 -123
Deferred taxes
-0 --
Due to related party
8 ---
Security deposit
-0 --
Other liabilities
113 46 --
Net cash used in operating activities
-477 -4,753 624 -3,324
Payments of convertible debenture issuance costs
-0 0 162
Proceeds from sale of business unit
-0 0 500
Proceeds from sale of future cash receipts on accounts receivable
-0 0 0
Net cash provided by investing activities
-0 0 500
Payments to seller for acquisition
-0 0 196
Proceeds from issuance of common stock and warrants in a private offering
-4,199 2,101 730
Proceeds from issuance of convertible debentures
-0 0 3,000
Proceeds from issuance of related party promissory notes
660 ---
Payments to buyer of receivables
-0 0 0
Payments on convertible debentures (note 7)
500 1,000 500 1,500
Net cash provided by financing activities
160 3,199 1,601 1,872
Net decrease in cash, cash equivalents and restricted cash
--1,564 --
Net (decrease) increase in cash, cash equivalents and restricted cash
-317 -1,564 2,235 -952
Cash, cash equivalents and restricted cash at beginning of period
8,951 10,515 9,232 -
Cash, cash equivalents and restricted cash at end of period
8,634 8,951 10,515 -
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 issuance ofrelated party...$660K Net cash provided byfinancing activities$160K Canceled cashflow$500K Net (decrease)increase in cash, cash...-$317K Canceled cashflow$160K Accounts payable$2,234K Non-cash interest$475K Accrued expenses$408K Share-based compensation$203K Depreciation andamortization$60K Prepaid expenses andother assets-$56K Shares issued tovendors in exchange for...$35K Amortization of right-of-useasset$12K Due to related party$8K Payments on convertibledebentures (note 7)$500K Net cash used inoperating activities-$477K Canceled cashflow$3,491K Net loss-$3,183K Accounts receivable andunbilled receivables$456K Accrued fiduciaryobligations$146K Other liabilities$113K Operating leaseliabilities-$62K Amortization of debt premiumand debt issuance...-$8K

Marpai, Inc. (MRAI)

Marpai, Inc. (MRAI)