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For the quarter ending 2026-03-31, NRXS had $2,113,587 increase in cash & cash equivalents over the period.

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 -
Cogs
218,366 141,651 421,265 -
Gross profit
1,389,517 826,476 2,179,890 -
Selling expenses
824,336 585,620 1,694,354 -
Research & development
99,567 146,178 347,433 -
Compensation and benefits
1,412,665 1,094,427 3,456,406 -
Professional services
436,303 307,067 989,301 -
Legal settlement
-630,568 --
Depreciation
8,034 37,691 --
Amortization
8,284 21,810 --
Other operating expenses
341,007 -280,017 1,805,436 -
Operating loss
-1,740,679 -1,716,868 -6,113,040 -
Financing charges
-0 30,240 -
Interest expense
26,189 28,636 45,333 -
Change in fair value of warrant liability
31,506 7,606 28 -
Other income
36,942 44,453 96,743 -
Total other (expense) income, net
-20,753 8,211 21,142 -
Loss on disposal of property and equipment
---7,710 -168
Net loss
-1,761,432 -1,708,657 -2,122,796 -3,969,102
Depreciation and amortization
--16,205 19,241
Fair value of warrants issued for non-cash consideration
-0 -0
Depreciation and amortization
16,317 59,501 --
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
-0 -0
Loss on disposal of property and equipment
--7,878 --
Other non-current liabilities
--272,453 -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
-0 30,240 -
Change in fair value of warrant liabilities
---1,740 1,712
Change in fair value of warrant liability
31,506 7,634 --
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
---44,124 -
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
-0 --
Proceeds from convertible notes
-0 -0
Proceeds from exercised warrants
--0 1,002,991
Financing fees paid
-0 --
Additions to property and equipment
-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
-100,000 --
Deferred offering costs paid
-712,669 --
Net cash used by investing activities
--105,862 0 -25,288
Proceeds from exercised warrants
507,035 1,098,192 --
Offering costs paid
-483,905 -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 ---
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 -
Cash and cash equivalents at end of period
7,078,659 4,965,072 4,377,109 -
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)