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Cash Flow Overview

Change in Cash
-$49,642,043
Unit: Dollar
Positive Cash Flow Breakdown
    • Changes in fair value of the war...
    • Stock-based compensation expense
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchase of marketable securitie...
    • Prepaid expenses and other curre...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total expenses
NaN 4,981,589 10,121,381 NaN
Loss from operations
NaN -4,981,589 -10,121,381 NaN
Foreign exchange losses
NaN -20,823 -35,732 NaN
Investment income
NaN 546,523 401,599 NaN
Loss on issuance of convertible preferred stock and warrants
NaN 321,499,041 NaN NaN
Warrant issuance cost
NaN 3,102,649 NaN NaN
Changes in fair value of the warrant liability
NaN -45,389,916 NaN NaN
Net loss
-125,404,384 -283,667,663 -2,743,954 -7,011,560
Depreciation and amortization
NaN 1,360 1,361 2,721
Accretion of marketable securities
136,741 NaN NaN NaN
Stock-based compensation expense
8,710,302 459,028 272,897 595,447
Loss on issuance of convertible preferred stock and warrants
NaN 321,499,041 NaN NaN
Amortization of capitalized software
NaN NaN NaN 0
Warrant issuance cost
NaN 3,102,649 NaN NaN
Non-cash interest expense associated with the sale of future royalties
NaN NaN NaN 0
Changes in fair value of the warrant liability
109,360,630 -45,389,916 NaN NaN
Prepaid expenses and other current assets
218,488 64,143 433,918 -607,280
Accounts payable
1,465,073 -275,228 -72,739 -711,045
Accrued expenses and other current liabilities
796,544 -145,868 60,255 403,059
Net cash used in operating activities
-5,427,064 -4,480,740 -2,916,098 -6,114,098
Purchase of marketable securities
45,294,104 NaN NaN NaN
Net cash used in investing activities
-45,294,104 0 0 0
Proceeds from sales of common stock and warrants in private placement
NaN 80,000,000 NaN NaN
Proceeds from exercise of tranche a warrants
1,200,000 NaN NaN NaN
Costs paid in connection with private placements
90,875 5,348,145 45,166 NaN
Payment of deferred offering costs
30,000 155,948 NaN NaN
Net cash provided by financing activities
1,079,125 74,495,907 -45,166 0
Net decrease in cash, cash equivalents and restricted cash
-49,642,043 70,015,167 -2,961,264 -6,114,098
Beginning of period
82,401,813 9,075,362 21,462,008 NaN
End of period
32,759,770 70,015,167 12,386,646 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

Proceeds from exercise oftranche a warrants$1,200,000 Net cash provided byfinancing activities$1,079,125 Canceled cashflow$120,875 Net decrease incash, cash...-$49,642,043 Canceled cashflow$1,079,125 Changes in fair value ofthe warrant...$109,360,630 Stock-based compensationexpense$8,710,302 Accounts payable$1,465,073 Accrued expenses andother current...$796,544 Costs paid inconnection with private...$90,875 Payment of deferredoffering costs$30,000 Net cash used ininvesting activities-$45,294,104 Net cash used inoperating activities-$5,427,064 Canceled cashflow$120,332,549 Purchase of marketablesecurities$45,294,104 Net loss-$125,404,384 Prepaid expenses andother current assets$218,488 Accretion of marketablesecurities$136,741

Minerva Neurosciences, Inc. (NERV)

Minerva Neurosciences, Inc. (NERV)