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For the quarter ending 2026-03-31, NRXPW had -$1,084K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$1,084K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Atm offering, net of offering co...
    • Prepaid expense and other assets
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Change in fair value of warrant ...
    • Net loss
    • Cash used in investments
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents at beginning of period
--1,443 -
Net loss
-1,430 360 -5,890 -23,092
Depreciation and amortization expense
63 42 28 -
Amortization of operating right of use assets
102 58 15 -
Warrant issuance costs related to alvogen termination
-0 0 0
Stock-based compensation
151 81 68 79
Convertible note default penalty
-0 0 0
Provision (recovery) for expected credit losses
28 40 --
Common stock issued in exchange for services
-1 450 150
Change in fair value of warrant liabilities
-3,538 -3,555 4,963 3,518
Change in fair value of convertible promissory notes
0 -4,093 8,032 -
Depreciation expense
---0
Loss on convertible note conversions
0 -1,962 -772 -3,467
Insurance loan payable
--0 0
Gain on exercise of warrant liabilities
-0 5,369 -
Loss on issuance of registered direct common stock
0 0 -1 -729
Loss on consideration shares and warrants
0 0 0 -1,277
Change in fair value of convertible note payable
---6,530
Loss on equity method investments
2 -35 --
Expense for debt issuance costs due to fair value election on anson notes
0 0 0 350
Prepaid expense and other assets
-420 -451 -227 -187
Account receivable
48 -36 -12 -
Accounts payable
129 13 601 -501
Operating lease liabilities
-102 -55 -63 -
Accrued expense and other liabilities
-68 913 -210 -202
Net cash used in operating activities
-4,295 -3,713 -2,891 -7,508
Business acquisition, net of cash acquired
--183 2,561 -
Cash used in investments
213 432 --
Net cash used in investing activities
-213 -249 -2,561 -
Proceeds from issuance of insurance loan
-0 -225 452
Repayment of convertible note
-0 0 0
Proceeds from anson convertible note, net
-0 0 5,000
Repayment of insurance note
0 154 0 394
Proceeds from issuance of common stock and warrants issued in private placement, net of issuance costs
-0 0 0
Proceeds from liability classified warrants
-3,087 0 -
Expense for debt issuance costs due to fair value election on anson notes
0 0 0 350
Atm offering, net of offering costs
3,424 1,641 3,739 1,012
Proceeds from issuance of common stock and warrants, net of issuance costs-Consideration Warrants
0 0 6,213 3,255
Proceeds from issuance of common stock and warrants, net of issuance costs-Warrants Other Than Consideration Warrants
0 0 0 0
Net cash provided by financing activities
3,424 4,575 9,726 8,975
Net increase (decrease) in cash and cash equivalents
-1,084 613 4,274 1,467
Cash and cash equivalents at beginning of year
7,797 7,200 --
Cash and cash equivalents at end of period
--7,200 -
Cash and cash equivalents at end of year
6,713 7,797 --
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

Atm offering, net ofoffering costs$3,424K Net cash provided byfinancing activities$3,424K Net increase(decrease) in cash and cash...-$1,084K Canceled cashflow$3,424K Prepaid expense andother assets-$420K Stock-based compensation$151K Accounts payable$129K Amortization of operatingright of use assets$102K Depreciation andamortization expense$63K Provision (recovery) forexpected credit losses$28K Net cash used inoperating activities-$4,295K Canceled cashflow$893K Net cash used ininvesting activities-$213K Change in fair value ofwarrant liabilities-$3,538K Net loss-$1,430K Operating leaseliabilities-$102K Accrued expense andother liabilities-$68K Account receivable$48K Loss on equity methodinvestments$2K Cash used ininvestments$213K

NRX Pharmaceuticals, Inc. (NRXPW)

NRX Pharmaceuticals, Inc. (NRXPW)