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Cash Flow Overview

Change in Cash
-$3,884K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of short-term...
    • Accounts receivable
    • Accounts payable and other curre...
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term investme...
    • Inventory
    • Net (loss)
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net (loss)
-566
-1,423
-694
-1,043
Non-cash lease expense
37
40
36
32
Depreciation and amortization
15
20
21
21
Non-cash reserve charges
120
1,100
-
-
Accounts receivable
-486
-1,263
253
-124
Licensing receivable
-
64
0
-
Inventory
758
-286
-568
-245
Prepaid purchases
-7
-78
144
-154
Prepaid expenses and other current assets
95
-51
-117
32
Other assets
-
0
0
-
Accounts payable and other current liabilities
169
-57
190
-806
Right of use assets-operating
-
0
0
0
Right of use assets-finance
-
0
0
-
Short term lease liabilities
5
4
5
14
Long term lease liabilities
-43
-43
-42
-38
Income taxes payable
9
5
0
-677
Deferred revenue
0
0
-32
-32
Net cash (used in) operating activities
-854
-940
-228
-2,038
Proceeds from sale of short-term investments
971
5,941
12,545
1,340
Purchases of short-term investments
4,000
0
9,080
0
Additions to property and equipment
-
0
0
0
Net cash (used in) provided by investing activities
-3,029
5,941
3,465
1,340
Short term finance liability
-
0
0
0
Long term finance liability
1
0
0
1
Net cash (used in) financing activities
-1
0
0
-1
Net (decrease) increase in cash and cash equivalents
-3,884
5,001
3,237
-699
Cash and cash equivalents at beginning of the period
9,194
956
956
1,186
Cash and cash equivalents at end of the period
5,310
9,194
4,193
956
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 and cash...-$3,884K (-928.14%↓ Y/Y)Proceeds from sale ofshort-term investments$971K (-1.22%↓ Y/Y)Accounts receivable-$486K (-182.56%↓ Y/Y)Accounts payable andother current...$169K (-82.68%↓ Y/Y)Non-cash lease expense$37K (-2.63%↓ Y/Y)Depreciation andamortization$15K (-25.00%↓ Y/Y)Income taxes payable$9K (0.00%↑ Y/Y)Prepaid purchases-$7K (-105.88%↓ Y/Y)Short term leaseliabilities$5K (66.67%↑ Y/Y)Net cash (used in)provided by investing...-$3,029K (-408.14%↓ Y/Y)Net cash (used in)operating activities-$854K (-66.15%↓ Y/Y)Net cash (used in)financing activities-$1K Canceled cashflow$971K Canceled cashflow$728K Purchases of short-terminvestments$4,000K Inventory$758K (138.36%↑ Y/Y)Net (loss)-$566K (50.35%↑ Y/Y)Long term financeliability$1K Non-cash reserve charges$120K Prepaid expenses andother current assets$95K (14.46%↑ Y/Y)Long term leaseliabilities-$43K (-7.50%↓ Y/Y)

EMERSON RADIO CORP (MSN)

EMERSON RADIO CORP (MSN)