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For the quarter ending 2026-03-31, OKUR had $133,056K increase in cash & cash equivalents over the period. -$12,943K in free cash flow.

Cash Flow Overview

Change in Cash
$133,056K
Free Cash flow
-$12,943K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from the issuance of cl...
    • Share-based compensation expense
    • Prepaid and other assets
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts payable, accrued and ot...
    • Lease liabilities
    • Purchases of property and equipm...

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Direct program expense
-28,373 --
Indirect program expense
-1,923 --
Workforce salaries and benefits
-16,301 --
Share-based compensation expense
-11,633 --
General corporate expenses
-4,720 --
Interest and other expense
-8 --
Interest income
-3,441 --
Adjustments and reconciling items
-3,441 --
Net loss
-15,157 -13,503 -14,699 -31,315
Share-based compensation expense
2,780 3,019 2,961 5,653
Depreciation and amortization
104 104 108 235
Amortization of right-of-use asset - operating
99 98 96 189
Loss on disposal of property and equipment
--4 -2 -
Prepaid and other assets
-281 763 5 -1,057
Other long-term liabilities
--28 0 40
Accounts payable, accrued and other liabilities
-905 -305 -1,364 -2,876
Lease liabilities
-140 -138 -136 -262
Net cash used in operating activities
-12,938 -11,512 -13,037 -27,279
Purchases of property and equipment
5 9 6 31
Net cash used in investing activities
-5 -9 -6 -31
Payment of issuance costs associated with the concurrent financing
-0 0 37
Payment of reverse recapitalization transaction costs
-0 0 40
Proceeds from sale of stock under the employee stock purchase plan
-240 --
Proceeds from the issuance of class a common stock and pre-funded warrants in connection with 2026 private placement
145,999 ---
Net cash provided by (used in) financing activities
145,999 240 0 -77
Net increase (decrease) in cash and cash equivalents
133,056 -11,281 -13,043 -27,387
Cash and cash equivalents, beginning of period
59,050 70,331 110,761 -
Cash and cash equivalents, end of period
192,106 59,050 70,331 -
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 theissuance of class a common...$145,999K Net cash provided by(used in) financing...$145,999K Net increase(decrease) in cash and cash...$133,056K Canceled cashflow$12,943K Share-based compensationexpense$2,780K Prepaid and other assets-$281K Depreciation andamortization$104K Amortization of right-of-useasset - operating$99K Net cash used inoperating activities-$12,938K Net cash used ininvesting activities-$5K Canceled cashflow$3,264K Net loss-$15,157K Purchases of property andequipment$5K Accounts payable,accrued and other...-$905K Lease liabilities-$140K