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Cash Flow Overview

Change in Cash
$2,113,587
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Proceeds from exercised warrants
    • Offering costs paid
    • Others
Negative Cash Flow Breakdown
    • Compensation and benefits
    • Selling expenses
    • Professional services
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net revenue
1,607,883 968,127 2,601,155 NaN
Cogs
218,366 141,651 421,265 NaN
Gross profit
1,389,517 826,476 2,179,890 NaN
Selling expenses
824,336 585,620 1,694,354 NaN
Research & development
99,567 146,178 347,433 NaN
Compensation and benefits
1,412,665 1,094,427 3,456,406 NaN
Professional services
436,303 307,067 989,301 NaN
Legal settlement
NaN 630,568 NaN NaN
Depreciation
8,034 37,691 NaN NaN
Amortization
8,284 21,810 NaN NaN
Other operating expenses
341,007 -280,017 1,805,436 NaN
Operating loss
-1,740,679 -1,716,868 -6,113,040 NaN
Financing charges
NaN 0 30,240 NaN
Interest expense
26,189 28,636 45,333 NaN
Change in fair value of warrant liability
31,506 7,606 28 NaN
Other income
36,942 44,453 96,743 NaN
Total other (expense) income, net
-20,753 8,211 21,142 NaN
Loss on disposal of property and equipment
NaN NaN -7,710 -168
Net loss
-1,761,432 -1,708,657 -2,122,796 -3,969,102
Depreciation and amortization
NaN NaN 16,205 19,241
Fair value of warrants issued for non-cash consideration
NaN 0 NaN 0
Depreciation and amortization
16,317 59,501 NaN NaN
Provisions for losses on accounts receivable
-106 126 2,200 0
Provisions for losses on inventory
-6,476 5,731 11,598 12,741
Amortization of debt discount and issuance cost
NaN 0 NaN 0
Loss on disposal of property and equipment
NaN -7,878 NaN NaN
Other non-current liabilities
NaN -272,453 NaN 267,540
Non-cash lease expense
16,215 15,654 -20,563 28,001
Stock-based compensation
329,434 157,136 160,862 278,854
Issuance of common stock for non-cash consideration
50,001 546 -546 0
Financing charges
NaN 0 30,240 NaN
Change in fair value of warrant liabilities
NaN NaN -1,740 1,712
Change in fair value of warrant liability
31,506 7,634 NaN NaN
Accounts receivable
189,200 87,325 -17,814 -116,100
Inventory
-25,326 152,607 -9,578 99,845
Prepaids and other current assets
-39,119 -85,851 -122,829 -32,295
Accounts payable
165,932 -747,034 421,881 -132,430
Accrued expenses
68,213 536,745 138,170 407,812
Customer deposits
925 -8,500 5,233 -600
Operating lease liability
-15,531 -14,449 -6,278 -30,208
Other non-current assets and liabilities
NaN NaN -44,124 NaN
Net cash used in operating activities
-1,229,757 -1,934,159 -1,427,539 -3,071,145
Proceeds from issuance of series b preferred stock
NaN 0 NaN NaN
Proceeds from convertible notes
NaN 0 NaN 0
Proceeds from exercised warrants
NaN NaN 0 1,002,991
Financing fees paid
NaN 0 NaN NaN
Additions to property and equipment
NaN 5,862 0 25,288
Proceeds from issuance of common stock
2,990,361 2,728,424 0 4,999,999
Additions to intangible assets
NaN 100,000 NaN NaN
Deferred offering costs paid
NaN 712,669 NaN NaN
Net cash used by investing activities
NaN -105,862 0 -25,288
Proceeds from exercised warrants
507,035 1,098,192 NaN NaN
Offering costs paid
-483,905 NaN 113,617 459,999
Principal payments on notes payable
57,557 56,588 70,191 154,972
Taxes paid related to net share settlement of restricted stock units
-6,784 NaN NaN NaN
Net cash provided by (used in) financing activities
3,343,344 2,627,984 -183,808 5,388,019
Net increase (decrease) in cash and cash equivalents
2,113,587 587,963 -1,611,347 2,291,586
Cash and cash equivalents at beginning of period
4,965,072 4,377,109 3,696,870 NaN
Cash and cash equivalents at end of period
7,078,659 4,965,072 4,377,109 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 issuance ofcommon stock$2,990,361 Proceeds from exercisedwarrants$507,035 Offering costs paid-$483,905 Net cash provided by(used in) financing...$3,343,344 Canceled cashflow$637,957 Net increase(decrease) in cash and cash...$2,113,587 Canceled cashflow$1,229,757 something is missing-$573,616 Principal payments onnotes payable$57,557 Taxes paid related tonet share...-$6,784 Stock-based compensation$329,434 Accounts payable$165,932 Accrued expenses$68,213 Issuance of common stockfor non-cash...$50,001 Prepaids and othercurrent assets-$39,119 Change in fair value ofwarrant liability$31,506 Inventory-$25,326 Depreciation andamortization$16,317 Non-cash lease expense$16,215 Customer deposits$925 Net cash used inoperating activities-$1,229,757 Canceled cashflow$742,988 Net revenue$1,607,883 Net loss-$1,761,432 Accounts receivable$189,200 Operating lease liability-$15,531 Provisions for losses oninventory-$6,476 Provisions for losses onaccounts receivable-$106 Gross profit$1,389,517 Other income$36,942 Canceled cashflow$218,366 Operating loss-$1,740,679 Total other (expense)income, net-$20,753 Canceled cashflow$1,389,517 Canceled cashflow$36,942 Cogs$218,366 Compensation and benefits$1,412,665 Selling expenses$824,336 Change in fair value ofwarrant liability$31,506 Professional services$436,303 Other operatingexpenses$341,007 Research & development$99,567 Amortization$8,284 Depreciation$8,034 Interest expense$26,189

Neuraxis, INC (NRXS)

Neuraxis, INC (NRXS)