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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Stock-based compensation
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accrued liabilities
    • Gain on disposal of property and...
    • Operating lease liabilities

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-53,458 -59,450 -56,755 -120,723
Stock-based compensation
7,405 7,407 5,980 16,489
Non-cash operating lease expense
59 57 58 1,777
Depreciation and amortization
8 9 23 176
Net accretion of investments in marketable securities
0 137 612 2,185
Impairment of held for sale assets
-217 0 378
Gain on disposal of property and equipment
71 15 --62
Amortization of debt issuance costs and accretion of final payment fee
418 492 --
Non-cash interest expense and amortization of debt issuance costs
--213 303
Amortization and write-off of deferred debt issuance costs
-717 --
Other noncash expenses
--7 39 -
Prepaid expenses and other current assets
-1,644 3,555 326 -1,111
Accounts payable
1,678 2,830 -96 -2,663
Other assets
-0 -1 54
Accrued liabilities
-4,020 3,980 4,865 -4,650
Operating lease liabilities
-67 -46 39 -1,873
Net cash used in operating activities
-46,404 -47,955 -46,633 -111,852
Purchases of marketable securities
0 0 0 82,868
Cash paid for acquisition of assets
-0 0 0
Proceeds from maturities of marketable securities
0 42,583 51,246 157,341
Proceeds from sale of property and equipment
71 47 87 84
Purchases of property and equipment
--16 -
Net cash provided by investing activities
71 42,646 51,317 74,557
Proceeds from term loan, net
-38,899 -136 18,398
Proceeds from exercise of stock options
-0 0 0
Proceeds from employee stock purchase plan purchases
-216 0 59
Payments for offering costs in connection with at-the-market offering and initial public offering
--0 -
Proceeds from issuance of common stock in at-the-market transactions, net of commission and offering costs
10,875 19,653 --
Net cash provided by financing activities
10,875 58,768 -136 18,457
Net change in cash and cash equivalents and restricted cash
-35,458 53,459 4,548 -18,838
Cash and cash equivalents and restricted cash at beginning of year
182,530 129,071 143,361 -
Cash and cash equivalents and restricted cash at end of period
147,072 182,530 129,071 -
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

Proceeds from issuance ofcommon stock in...$10,875K Proceeds from sale ofproperty and equipment$71K Net cash provided byfinancing activities$10,875K Net cash provided byinvesting activities$71K Net change in cashand cash...-$35,458K Canceled cashflow$10,946K Stock-based compensation$7,405K Accounts payable$1,678K Prepaid expenses andother current assets-$1,644K Amortization of debt issuancecosts and accretion of...$418K Non-cash operating leaseexpense$59K Depreciation andamortization$8K Net cash used inoperating activities-$46,404K Canceled cashflow$11,212K Net loss-$53,458K Accrued liabilities-$4,020K Gain on disposal ofproperty and equipment$71K Operating leaseliabilities-$67K

Neumora Therapeutics, Inc. (NMRA)

Neumora Therapeutics, Inc. (NMRA)