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Cash Flow Overview

Change in Cash
$555,853
Free Cash flow
$771,405
Unit: Dollar
Positive Cash Flow Breakdown
    • New senior loan net of cost of f...
    • Decrease in operating lease asse...
    • Amortization of loan closing cos...
    • Others
Negative Cash Flow Breakdown
    • Principal payment on corbel loan
    • Repayments of subordinated debt
    • Decrease in operating lease liab...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
78,860
232,530
31,919
639,791
Change in fair value of warrant
-
-
-
-21,629
Depreciation and amortization
89,632
-175,800
-
-29,013
Interest paid-in-kind
-
-
-
-158,309
Additional debt discount incurred
-
-
-
-556,362
Accretion of debt discount
-
-
-
263,153
Amortization of loan closing costs net of additions
382,356
-
-
-
Amortization of stock options
11,013
13,902
14,184
29,179
Change in warrant-related earnings effect
-
-
-521,978
-
Capitalization of pik interest and expenses
-
-
188,183
-
Depreciation and amortization
-
-
392,948
-
Allowance for credit losses
-
-
220,476
-
Amortization of operating lease asset
-
-
-822,609
-
Amortization of loan closing costs and payment in-kind interest expense
-
-
424,641
-
Amortization of right-of-use lease assets
-
-
-
608,736
Deferred contract revenue
-
-
-94,983
-
Amortization of operating lease liabilities
-
-
-
628,128
Deferred contract cost
-
-
-94,983
-
Deferred income taxes
24,902
73,432
115,537
141,147
Accounts receivable
-68,163
31,604
259,172
61,321
Inventories
-3,873
34,975
-73,544
35,391
Prepaid expenses
-248,226
78,287
213,990
33,122
Net increase in operating lease liabilities and lease assets
-
12,001
861,287
-
Deferred contract income net of deferred contract cost
-
-
-
0
Other assets
26,724
3,239
228,813
-
Other assets including long-term portion of receivables
-
-
-
47,033
Decrease in operating lease assets
-439,737
-
-
-
Decrease in operating lease liabilities
-509,600
44,085
231,991
-92,719
Accounts payable and accrued expenses
-18,057
-
-
-
Net cash provided by operating activities
804,382
322,499
329,269
360,089
Purchase of property and equipment
32,977
41,848
29,733
51,221
Net cash used in investing activities
-32,977
-41,848
-29,733
-51,221
Principal payment on corbel loan
5,578,180
275,000
485,366
224,997
Repayments of subordinated debt
575,000
-
-
-
Purchase of all outstanding warrants
500,000
-
-
-
Exercise of warrant to buy stock
-45,000
-
-
-
New senior loan net of cost of financing
-6,392,628
-
-
-
Net cash used by financing activities
-215,552
-275,000
-485,366
-224,997
Increase (decrease) in cash
555,853
5,651
-185,830
83,871
Cash at beginning of period
539,321
533,670
719,500
710,227
Cash at end of period
1,095,174
539,321
533,670
719,500
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Decrease in operatinglease assets-$439,737 Amortization of loan closingcosts net of additions$382,356 Prepaid expenses-$248,226 (-784.82%↓ Y/Y)Depreciation andamortization$89,632 (-72.29%↓ Y/Y)Net income$78,860 (-84.28%↓ Y/Y)Accounts receivable-$68,163 (-190.65%↓ Y/Y)Deferred income taxes$24,902 (-84.51%↓ Y/Y)Amortization of stock options$11,013 Inventories-$3,873 (-123.63%↓ Y/Y)Net cash provided byoperating activities$804,382 (44.79%↑ Y/Y)Canceled cashflow$554,381 Increase (decrease) incash$555,853 (845.13%↑ Y/Y)Canceled cashflow$248,529 Decrease in operatinglease liabilities-$509,600 (-83.36%↓ Y/Y)Other assets$26,724 (-10.98%↓ Y/Y)Accounts payable andaccrued expenses-$18,057 (93.50%↑ Y/Y)New senior loan netof cost of...-$6,392,628 Exercise of warrant to buystock-$45,000 Net cash used byfinancing activities-$215,552 (61.98%↑ Y/Y)Net cash used ininvesting activities-$32,977 (47.86%↑ Y/Y)Canceled cashflow$6,437,628 Principal payment oncorbel loan$5,578,180 (884.00%↑ Y/Y)Purchase of property andequipment$32,977 (-47.86%↓ Y/Y)Repayments of subordinateddebt$575,000 Purchase of alloutstanding warrants$500,000

NOBLE ROMANS INC (NROM)

NOBLE ROMANS INC (NROM)