MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

  • About
  • Blog
  • Privacy Policy
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

Cash Flow Overview

Change in Cash
-$2,735,601
Free Cash flow
-$2,525,143
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Stock-based compensation
    • Prepaid expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Change in fair value of derivati...
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-3,009,399 -3,813,938 -3,662,916 -8,097,030
Depreciation
NaN 263,263 246,851 349,240
Depreciation and amortization
291,590 NaN NaN NaN
Stock-based compensation
597,248 564,959 583,990 935,093
Accretion of discount on short-term investments
41,594 18,304 1,325 23,383
Credit losses
0 2,590 103,779 51,643
Inventory reserves
NaN NaN 32,558 NaN
Amortization of deferred offering costs
262,239 429,368 31,006 60,045
Amortization of final payment fees of old debt
NaN 215,000 NaN NaN
Amortization of right-of-use assets
180,067 190,935 187,779 526,600
Change in fair value of derivative liabilities
839,064 -216,673 NaN NaN
Other non-cash changes
-27,600 46,152 -141,908 91,984
Accounts receivable
691,038 -1,488,183 -1,864,055 2,975,272
Tenant improvement allowance
NaN NaN NaN 183,726
Inventories
447,321 -356,196 -185,864 1,204,740
Prepaid expenses and other current assets
-350,375 344,142 340,916 615,940
Other assets
0 2 -137,315 130,801
Accounts payable and accrued expenses
1,207,038 -1,003,523 -1,368,155 -531,182
Operating lease liabilities
-124,570 -136,677 50,220 140,536
Deferred revenue
-30,724 83,472 25,970 25,666
Income taxes payable
70,217 444,158 136,963 -144,392
Tenant improvement allowance
NaN 0 NaN NaN
Net cash used in operating activities
-2,197,336 -1,140,499 -1,828,780 -11,542,175
Maturities of short-term investments
NaN 0 1,242,554 500,000
Purchases of equipment
327,807 -1,238,645 1,052,856 1,928,036
Proceeds from sale of common stock and pre-funded warrants, net of offering costs
NaN 0 NaN NaN
Purchases of software development costs
166,538 1,590,864 NaN NaN
Repayment of debt
NaN 4,000,000 NaN NaN
Purchases of short-term investments
0 4,242,001 0 1,225,410
Final payment fees of old debt
NaN 215,000 NaN NaN
Net cash provided by (used in) investing activities
-494,345 -4,594,220 189,698 -2,653,446
Deferred offering costs
NaN NaN -86,506 NaN
Payment of debt issuance costs
NaN 857,621 NaN NaN
Net proceeds from common stock offering
NaN NaN 0 0
Proceeds from issuance of debt, revolving credit line
NaN 0 1,000,000 NaN
Proceeds from issuance of debt, term loan
NaN 0 -1,000,000 4,000,000
Proceeds from sale of pre-funded warrants, net of offering costs
NaN 0 0 0
Proceeds from issuance of debt, avenue capital
NaN 12,500,000 NaN NaN
Deferred debt origination costs
0 36,506 NaN -36,506
Net cash used in financing activities
0 7,513,885 -50,000 3,963,494
Effect of foreign exchange rate changes on cash
-43,920 -697 2,208 100,186
Net increase in cash and cash equivalents
-2,735,601 1,778,469 -1,686,874 -10,131,941
Cash and cash equivalents beginning of year
14,707,027 12,928,558 24,747,373 NaN
Cash, cash equivalents and restricted cash end of year
11,971,426 14,707,027 12,928,558 NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net increase in cashand cash...-$2,735,601 Accounts payable andaccrued expenses$1,207,038 Stock-based compensation$597,248 Prepaid expenses andother current assets-$350,375 Depreciation andamortization$291,590 Amortization of deferredoffering costs$262,239 Amortization of right-of-useassets$180,067 Income taxes payable$70,217 Other non-cashchanges-$27,600 Net cash used inoperating activities-$2,197,336 Net cash provided by(used in) investing...-$494,345 Effect of foreignexchange rate changes on...-$43,920 Canceled cashflow$2,986,374 Net loss-$3,009,399 Purchases of equipment$327,807 Purchases of softwaredevelopment costs$166,538 Change in fair value ofderivative liabilities$839,064 Accounts receivable$691,038 Inventories$447,321 Operating leaseliabilities-$124,570 Accretion of discount onshort-term investments$41,594 Deferred revenue-$30,724

MYOMO, INC. (MYO)

MYOMO, INC. (MYO)