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For the quarter ending 2026-03-31, NWBO had -$1,254K decrease in cash & cash equivalents over the period. -$12,638K in free cash flow.

Cash Flow Overview

Change in Cash
-$1,254K
Free Cash flow
-$12,638K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of conver...
    • Loss from extinguishment of debt
    • Proceeds from issuance of common...
    • Others
Negative Cash Flow Breakdown
    • Change in fair value of derivati...
    • Change in fair value of converti...
    • Net loss
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-3,069 1,388 -26,829 -34,721
Depreciation and amortization
771 728 451 885
Amortization of debt discount
277 614 414 859
Change in fair value of derivatives
9,416 1,177 -3,332 2,004
Change in fair value of share payable
201 -33 -118 -263
Change in fair value of convertible notes
5,235 19,559 -15 6,089
Loss from extinguishment of debt
-4,756 -1,595 -4,004 -11,798
Loss from issuance of debt
-738 -2,292 -1,611 -773
Inducement expense
87 ---
Amortization of operating lease right-of-use asset
76 73 70 130
Stock-based compensation for services
288 185 273 749
Allowance for credit loss
311 ---
Subtotal of non-cash charges
-7,548 -15,216 10,288 7,364
Prepaid expenses and other current assets
2,276 448 500 -111
Other non-current assets
-2 -2 -10 -3
Accounts payable and accrued expenses
886 -1,103 1,321 7,534
Related party accounts payable and accrued expenses
-364 551 1,825 3,564
Lease liabilities
-140 62 -8 39
Net cash used in operating activities
-12,509 -14,764 -13,893 -16,106
Purchase of equipment and construction in progress
129 905 202 397
Loan receivable
-0 311 -
Proceeds from issuance of notes payable, net
-5,000 0 7,000
Net cash used in investing activities
-129 -905 -513 -397
Proceeds from issuance of common shares
2,900 2,015 4,862 12,442
Proceeds from exercise of warrants
6 0 0 23
Proceeds from issuance of convertible notes payable, net
7,469 6,573 7,175 5,507
Repayment of notes payable
-0 4 255
Repayment of convertible notes payable
500 0 475 536
Payment of purchase consideration to related party
666 ---
Net cash provided by financing activities
9,209 13,588 11,558 24,181
Effect of exchange rate changes on cash and cash equivalents
2,175 561 3,092 -5,537
Net (decrease) increase in cash and cash equivalents
-1,254 -1,520 244 2,141
Cash and cash equivalents, beginning of the period
3,040 4,560 2,175 -
Cash and cash equivalents, end of the period
1,786 3,040 4,560 -
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 ofconvertible notes payable,...$7,469K Proceeds from issuance ofcommon shares$2,900K Proceeds from exercise ofwarrants$6K Net cash provided byfinancing activities$9,209K Effect of exchange ratechanges on cash and cash...$2,175K Canceled cashflow$1,166K Net (decrease)increase in cash and cash...-$1,254K Canceled cashflow$11,384K Accounts payable andaccrued expenses$886K Other non-currentassets-$2K Payment of purchaseconsideration to related party$666K Repayment of convertiblenotes payable$500K Net cash used inoperating activities-$12,509K Canceled cashflow$888K Net cash used ininvesting activities-$129K Loss fromextinguishment of debt-$4,756K Depreciation andamortization$771K Loss from issuance ofdebt-$738K Allowance for credit loss$311K Stock-based compensationfor services$288K Amortization of debt discount$277K Inducement expense$87K Amortization of operatinglease right-of-use...$76K Subtotal of non-cashcharges-$7,548K Net loss-$3,069K Prepaid expenses andother current assets$2,276K Canceled cashflow$7,304K Related party accountspayable and accrued...-$364K Lease liabilities-$140K Purchase of equipment andconstruction in progress$129K Change in fair value ofderivatives$9,416K Change in fair value ofconvertible notes$5,235K Change in fair value ofshare payable$201K

NORTHWEST BIOTHERAPEUTICS INC (NWBO)

NORTHWEST BIOTHERAPEUTICS INC (NWBO)