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For the quarter ending 2026-03-31, ONCO had -$1,504,582 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$1,504,582
Unit: Dollar
Positive Cash Flow Breakdown
    • Loss on impairment of goodwill
    • Proceeds from exercise of warran...
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Change in fair value of series d...
    • Change in fair value of series e...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Change in fair value of warrant liabilities
---1,934,000 -
Change in fair value of series d warrant liability
-10,377,638 --
Change in fair value of series d derivative liability
-3,593,333 216,000 -
Loss on impairment of entadfi
-0 0 0
Change in fair value of subscription agreement liability
-0 0 3,127,962
Loss on impairment of intangibles
-0 --
Amortization of debt discount - related party
-0 0 0
Interest accrued on note payable
--0 0
Loss on extinguishment of note payable
-0 5,384,719 -
Interest accrued on note payable related party
--0 0
Net periodic pension benefit
--246,080 107,304
Loss on extinguishment of series c preferred stock
-0 196,244 -
Loss on impairment of inventory of entadfi
--0 0
Net loss
-4,214,875 5,669,687 -8,783,702 -10,918,327
Loss on issuance of preferred stock and warrants
-1,131,000 2,543,329 -
Loss on impairment of goodwill
8,134,000 12,000 -12,000 11,512,000
Depreciation and amortization
5,398 3,336 3,387 8,447
Stock-based compensation
22,305 4,234 9,795 60,238
Change in fair value of contingent warrant liability
1,612 26,559 -36 -10,024
Change in fair value of series e warrant liability
--4,486,847 --
Change in fair value of series d derivative liability
-3,955,778 ---
Deferred tax benefit
-0 0 0
Change in fair value of series e derivative liability
-2,072,590 1,539,014 --
Amortization of deferred offering costs
-0 --
Accounts receivable
-270,735 293,929 -9,559 -15,685
Gain on settlement of contingent warrant liabilities
--944,694 0 944,694
Inventories
-11,654 -462 1,417 72,765
Prepaid expenses, long-term
-0 0 0
Investor receivable
-50,000 50,000 --
Prepaid expenses and other current assets
83,396 499,228 -169,489 -201,379
Deferred offering costs
-75,000 150,000 -
Accounts payable
-224,779 -45,687 -775,167 -272,801
Accrued expenses
-62,543 -142,150 -427,930 -9,952
Amortization of debt discounts
0 3,922 115,196 4,966
Change in fair value of subscription agreement liability related party
0 ---
Payment of financing costs
-0 0 0
Net periodic pension benefit
0 -619,399 --
Proceeds from exercise of preferred investment options, net
-0 0 -
Gain on forgiveness of accounts payable
0 944,694 --
Proceeds from exercise of stock options
-0 0 0
Loss on impairment of inventory of entadfi
-0 --
Disposal of property and equipment
0 -250 -551 -16,482
Proceeds from issuance of notes payable - related party
-0 0 0
Net cash used in operating activities
-2,121,481 -3,090,585 -3,177,829 -3,409,976
Proceeds from issuance of note payable
247,196 460,875 400,000 475,000
Proceeds from exercise of warrants
384,842 0 0 -
Cash in lieu of shares
250 0 0 926
Principal payments of notes payable
0 164,188 5,410,029 1,537,331
Payment for redemption of series c preferred stock
0 0 0 1,713,570
Proceeds from issuance of series d preferred stock and warrants
-0 9,301,200 -
Proceeds from issuance of series e preferred stock and warrants
-6,250,000 --
Proceeds from issuance of series c preferred stock and warrants
-0 --
Proceeds from issuance of common stock in connection with the eloc
0 21 -21 6,391,655
Net cash provided by financing activities
631,788 6,546,708 4,291,150 3,614,828
Effect of exchange rate changes on cash
-14,889 927,975 -560,280 -567,837
Purchase of property and equipment
-0 0 0
Net cash provided by (used in) investing activities
0 0 0 0
Net increase (decrease) in cash
-1,504,582 4,384,098 553,041 -362,985
Cash, beginning of period
5,220,654 836,556 646,500 -
Cash, end of period
3,716,072 5,220,654 836,556 -
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 exercise ofwarrants$384,842 Proceeds from issuance ofnote payable$247,196 Net cash provided byfinancing activities$631,788 Canceled cashflow$250 Net increase(decrease) in cash-$1,504,582 Canceled cashflow$631,788 Loss on impairment ofgoodwill$8,134,000 Accounts receivable-$270,735 Investor receivable-$50,000 Stock-based compensation$22,305 Inventories-$11,654 Depreciation andamortization$5,398 Cash in lieu of shares$250 Net cash used inoperating activities-$2,121,481 Canceled cashflow$8,494,092 Effect of exchange ratechanges on cash-$14,889 Net loss-$4,214,875 Change in fair value ofseries d derivative...-$3,955,778 Change in fair value ofseries e derivative...-$2,072,590 Accounts payable-$224,779 Prepaid expenses andother current assets$83,396 Accrued expenses-$62,543 Change in fair value ofcontingent warrant...$1,612

Onconetix, Inc. (ONCO)

Onconetix, Inc. (ONCO)