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For the quarter ending 2026-03-31, OGEN had $1,707,352 increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$1,707,352
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceed from sale of short-term ...
    • Prepaid expenses and other curre...
    • Net proceeds from issuance of co...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts payable and accrued exp...
    • Payments on short-term notes pay...

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-2,201,243 -2,286,870 -3,066,589 -4,489,028
Amortization of debt discount and closing costs
-0 0 771,437
Stock-based compensation expense
17,386 611,839 6,040 24,485
Stock-based compensation recapture expense
-0 0 -86,617
Common stock issued for services
5,000 126,140 --
Other receivables
-53,082 --
Income receivables
-53,082 ---
Prepaid expenses and other current assets
-232,398 313,178 1,135,815 -441,707
Change in operating lease liabilities
---0
Operating lease right of use assets
---0
Accounts payable and accrued expenses
-307,267 -920,261 1,211,849 -88,444
Net cash used in operating activities
-2,200,644 -2,835,412 -2,984,515 -3,426,460
Proceed from sale of short-term investments
4,000,000 ---
Borrowings on short-term notes payable
--167,488 394,836 2,228,563
Net cash provided by investing activities
4,000,000 ---
Payments on short-term notes payable
171,214 0 3,000,000 328,528
Net proceeds from issuance of preferred stock and warrants
-0 15,019,700 -
Net proceeds from issuance of common stock
79,210 -1,140 0 2,635,330
Net cash (used) provided by financing activities
-92,004 -168,628 12,414,536 4,535,365
Net increase (decrease) in cash and cash equivalents
--3,004,040 9,430,021 1,108,905
Net increase in cash and cash equivalents
1,707,352 ---
Cash and cash equivalents at beginning of period
4,399,726 11,403,766 864,840 -
Cash and cash equivalents at end of period
6,107,078 8,399,726 11,403,766 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceed from sale ofshort-term investments$4,000,000 Net cash provided byinvesting activities$4,000,000 Net increase in cashand cash...$1,707,352 Canceled cashflow$2,292,648 Prepaid expenses andother current assets-$232,398 Income receivables-$53,082 Stock-based compensationexpense$17,386 Common stock issued forservices$5,000 Net proceeds fromissuance of common stock$79,210 Net cash used inoperating activities-$2,200,644 Net cash (used)provided by financing...-$92,004 Canceled cashflow$307,866 Canceled cashflow$79,210 Net loss-$2,201,243 Payments on short-termnotes payable$171,214 Accounts payable andaccrued expenses-$307,267

ORAGENICS INC (OGEN)

ORAGENICS INC (OGEN)