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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$107,105,393
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from issuance of conver...
    • Proceeds from issuance of common...
    • Sale of investments
    • Others
Negative Cash Flow Breakdown
    • Purchase of investments
    • Other corporate matters
    • Funding of settlement escrow
    • Others

Cash Flow
2025-12-31
Segment adjusted ebitda
-6,496,400
Depreciation
2,789,875
Interest, net
7,015,564
Unrealized (loss) gain on marketable securities
1,594,221
Stock-based compensation
11,955,881
Other corporate matters
78,612,413
Other, net
-8,250,335
Income tax expense
0
Net loss
-99,495,119
Depreciation and amortization
6,327,229
Stock-based compensation
11,955,882
Change in fair value of warrant liability
1,824,179
Change in fair value of derivative liability
6,104,230
(recovery of) provision for credit losses
-186,031
Unrealized (gain) loss on marketable securities
1,594,221
Lease expense
3,615,173
Commitment fee - standby equity purchase agreement
500,000
Accounts receivable
4,971,013
Inventory
234,471
Prepaid expenses and other current assets
1,703,859
Funding of settlement escrow
40,000,000
Other assets
1,550,501
Security deposits
-27,563
Accounts payable
1,921,304
Accrued expenses
1,722,991
Lease liabilities
-3,965,506
Settlement liability
15,062,144
Other long-term liabilities
925,000
Deferred revenue
-739,853
Net cash used in operating activities
-104,454,878
Purchase of investments
148,947,833
Proceeds from maturity of investments
48,700,000
Sale of investments
49,774,530
Purchase of property and equipment
2,650,515
Net cash used in investing activities
-53,123,819
Proceeds from issuance of convertible preferred stock, net
80,742,222
Proceeds from issuance of common stock ipo, net
67,469,857
Payments of third-party ipo issuance costs
1,110,404
Proceeds from exercise of stock options
7,882,962
Proceeds from additional stock issuance
88,500
Payment of dividend
915,069
Payment of line of credit
0
Principal payment under finance lease obligation
199,237
Net cash provided by financing activities
153,958,832
Net change in cash
-3,619,865
Cash and cash equivalents beginning
24,052,887
Cash and cash equivalents ending
20,433,022
Unit: Dollar.

Time Plot

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

Cash Flow

Proceeds from issuance ofconvertible preferred...$80,742,222 Proceeds from issuance ofcommon stock ipo, net$67,469,857 Proceeds from exercise ofstock options$7,882,962 Proceeds from additionalstock issuance$88,500 Net cash provided byfinancing activities$153,958,832 Canceled cashflow$2,224,710 Net change in cash-$3,619,865 Canceled cashflow$153,958,832 Settlement liability$15,062,144 Stock-based compensation$11,955,882 Depreciation andamortization$6,327,229 Change in fair value ofderivative liability$6,104,230 Lease expense$3,615,173 Accounts payable$1,921,304 Change in fair value ofwarrant liability$1,824,179 Accrued expenses$1,722,991 Other long-termliabilities$925,000 Commitment fee - standbyequity purchase...$500,000 Security deposits-$27,563 Sale of investments$49,774,530 Proceeds from maturity ofinvestments$48,700,000 Payments of third-partyipo issuance costs$1,110,404 Payment of dividend$915,069 Principal payment underfinance lease...$199,237 Net cash used inoperating activities-$104,454,878 Canceled cashflow$49,985,695 Net cash used ininvesting activities-$53,123,819 Interest, net$7,015,564 Unrealized (loss) gain onmarketable securities$1,594,221 Canceled cashflow$98,474,530 Net loss-$99,495,119 Funding of settlementescrow$40,000,000 Canceled cashflow$8,609,785 Accounts receivable$4,971,013 Lease liabilities-$3,965,506 Prepaid expenses andother current assets$1,703,859 Unrealized (gain) loss onmarketable securities$1,594,221 Other assets$1,550,501 Deferred revenue-$739,853 Inventory$234,471 (recovery of) provisionfor credit losses-$186,031 Purchase of investments$148,947,833 Purchase of property andequipment$2,650,515 Other corporatematters$78,612,413 Stock-based compensation$11,955,881 Other, net-$8,250,335 Segment adjusted ebitda-$6,496,400 Depreciation$2,789,875

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