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For the quarter ending 2026-03-31, MRMD had -$947K decrease in cash & cash equivalents over the period. $576K in free cash flow.

Cash Flow Overview

Change in Cash
-$947K
Free Cash flow
$576K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Income taxes payable
    • Depreciation and amortization of...
    • Other current assets
    • Others
Negative Cash Flow Breakdown
    • Net loss attributable to common ...
    • Inventory
    • Gain on extinguishment of debt
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss attributable to common stockholders
-3,785 -4,631 -3,132 -6,721
Loss on changes in fair value of investments
-0 0 0
Net income attributable to noncontrolling interests
18 -10 7 31
Depreciation and amortization of property and equipment
2,153 2,073 2,115 3,921
Amortization of intangible assets
810 809 674 1,918
Stock-based compensation
325 382 382 1,096
Amortization of warrants issued as payment for services received
-0 0 0
Amortization of debt discount
115 120 117 222
Amortization of debt issuance costs
18 19 18 36
Payment-in-kind interest
0 0 0 30
Bad debt expense
76 60 -122 1,644
Obligations settled with common stock
0 0 1 2
Loss on disposal of assets
0 -589 11 -256
Gain on extinguishment of debt
699 ---
Accounts receivable, net
401 1,402 328 -1,301
Deferred rents receivable
0 0 0 -12
Inventory
2,695 -2,927 1,215 1,718
Other current assets
-999 -1,305 321 -51
Other assets
19 -101 -198 2,905
Accounts payable
523 3,531 23 -2,713
Accrued expenses and other
829 259 1,296 1,607
Deferred revenue
74 -218 283 -
Income taxes payable
2,608 -2,485 2,691 3,520
Net cash provided by operating activities
949 3,429 2,676 1,590
Purchases of property and equipment
373 33 559 575
Business combinations, net of cash acquired, and asset purchases
0 0 0 -231
Advances toward future business combinations and asset purchases
0 0 0 50
Purchases and renewals of cannabis licenses
380 164 0 301
Proceeds from notes receivable
0 0 0 26
Return on investment
-0 0 -
Proceeds from disposal of assets
-0 45 -
Due from third party
-0 0 0
Repayment and retirement of mortgages
-0 0 689
Net cash used in investing activities
-753 -197 -514 -669
Proceeds from construction to permanent commercial real estate mortgage loan
-0 0 0
Proceeds from mortgages
-0 0 2,000
Payment of third-party debt issuance costs in connection with debt
-0 0 9
Principal payments of mortgages
414 390 364 741
Principal payments of promissory notes
236 190 957 1,919
Principal payments of finance leases
444 342 349 626
Distributions
49 22 34 81
Net cash used in financing activities
-1,143 -944 -1,704 -2,065
Net decrease in cash and cash equivalents
-947 2,288 458 -1,144
Cash and equivalents, beginning of year
8,884 6,596 7,282 -
Cash and cash equivalents, end of period
7,937 8,884 6,596 -
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

Income taxes payable$2,608K Depreciation andamortization of property and...$2,153K Other current assets-$999K Accrued expenses andother$829K Amortization of intangibleassets$810K Accounts payable$523K Stock-based compensation$325K Amortization of debt discount$115K Bad debt expense$76K Deferred revenue$74K Amortization of debt issuancecosts$18K Net incomeattributable to...$18K Net cash provided byoperating activities$949K Canceled cashflow$7,599K Net decrease in cashand cash...-$947K Canceled cashflow$949K Net lossattributable to common...-$3,785K Inventory$2,695K Gain onextinguishment of debt$699K Accounts receivable, net$401K Other assets$19K Net cash used infinancing activities-$1,143K Net cash used ininvesting activities-$753K Principal payments offinance leases$444K Principal payments ofmortgages$414K Principal payments ofpromissory notes$236K Distributions$49K Purchases and renewals ofcannabis licenses$380K Purchases of property andequipment$373K

MARIMED INC. (MRMD)

MARIMED INC. (MRMD)