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Cash Flow Overview

Free Cash flow
-$1,172K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Proceeds from related party loan
    • Decrease (increase) in trade rec...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Loss (income) from change in fai...
    • Cash used in purchase of subsidi...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revaluation of contingent consideration
0
0
-34
-46
Loss from sale and disposal of fixed assets, net
0
0
-40
0
Net loss
-3,846
-19,140
-13,337
-22,862
Depreciation
5
0
1,153
1,241
Stock-based compensation
3,987
-1,928
298
438
Gain from early lease termination
-
-
2,949
-
Finance income, net
3
-385
10
-19
Loss (income) from change in fair value of liability-classified warrants
1,598
-14,056
4,429
-730
Day one loss upon entering transaction
0
5,226
-
-
Private placement warrants issuance cost
0
186
0
0
Gain from deconsolidation of subsidiary
0
1,860
-
-
Ipr&d impairment
-
-
11,842
-
Changes in balance of severance pay fund
-1
-
-
-
Other long-lived asset impairment
-
-
1,653
-
Decrease (increase) in trade receivables
-511
-
-
-
Other current assets
7
1,412
-491
-1,752
Trade accounts payable
148
274
1,612
-668
Changes in contract liability
-
-
0
0
Other accounts payable and current portion of lease liabilities
-371
-1,201
-597
-429
Goodwill impairment
-
-
0
0
Net change in operating leases
3
0
-119
42
Net cash used in operating activities
-1,170
-5,414
-4,386
-7,183
Investment in short term securities - net
176
-
-
-
Cash used in purchase of subsidiaries, net
378
-
-
-
Purchase of property and equipment
-
-
0
2
Decrease in cash as a result of deconsolidation of subsidiary
0
996
-
-
Proceeds from sale of property and equipment
-
0
1
0
Purchase of fixed assets
2
-
-
-
Cash and restricted cash acquired from the apt acquisition
-
-
0
0
Proceeds from sale of property and equipment
0
-
-
-
Net cash provided by (used in) investing activities
-556
-996
1
-2
Issuance of common stock under february 2025 spa
0
0
0
0
February 2025 spa issuance costs
0
0
0
0
Issuance of common warrants under february 2025 spa
0
0
0
0
Issuance of common stock under inducement letter agreements
-
-
0
0
Issuance of common stock under inducement letter agreements
0
0
1,251
54
Pre-funded warrants and common warrants exercise
0
-
0
0
Proceeds from related party loan
656
-
-
-
Proceeds from issuance of preferred share and warrants under january 2026 private placement, net of issuance costs
-1
2,623
0
0
Issuance of redeemable convertible preferred shares under march 2024 pipe
-
-
0
0
March 2024 pipe issuance costs
-
-
0
0
Short-term bank credit
7
-
-
-
Issuance cost from the apt acquisition
-
-
-
0
Issuance of common stock under at the market sales agreement, net of 39 issuance costs
291
-
-
-
Repayment of long-term loans
48
-
0
0
Net cash provided by financing activities
905
2,623
1,251
54
Increase (decrease) in cash, cash equivalents and restricted cash
-
-3,787
-
-
Increase (decrease) in cash, cash equivalents and restricted cash
-821
-3,787
-3,134
-7,131
Effect of exchange rate changes on cash
-
-
-
53
Cash, cash equivalents and restricted cash at beginning of period
8,069
8,069
-
17,975
Cash, cash equivalents and restricted cash at end of period
347
-
-
-
Cash and cash equivalents
347
-
-
-
Total cash and cash equivalents and restricted cash
347
1,168
-
8,069
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 relatedparty loan$656K Issuance of common stockunder at the market...$291K Short-term bank credit$7K Net cash provided byfinancing activities$905K (-92.38%↓ Y/Y)Canceled cashflow$49K Increase (decrease) incash, cash...-$821K (70.97%↑ Y/Y)Canceled cashflow$905K Stock-based compensation$3,987K (194.24%↑ Y/Y)Decrease (increase) intrade receivables-$511K Trade accountspayable$148K (-49.66%↓ Y/Y)Depreciation$5K (-99.05%↓ Y/Y)Net change inoperating leases$3K (0.00%↑ Y/Y)Changes in balance ofseverance pay fund-$1K Repayment of long-termloans$48K Proceeds from issuance ofpreferred share and...-$1K Net cash used inoperating activities-$1,170K (92.11%↑ Y/Y)Canceled cashflow$4,655K Net cash provided by(used in) investing...-$556K (-610.09%↓ Y/Y)Net loss-$3,846K (71.92%↑ Y/Y)Loss (income) fromchange in fair value of...$1,598K (-33.75%↓ Y/Y)Other accountspayable and current...-$371K (84.57%↑ Y/Y)Other current assets$7K (100.64%↑ Y/Y)Finance income, net$3K (101.21%↑ Y/Y)Cash used in purchaseof subsidiaries,...$378K Investment in short termsecurities - net$176K Purchase of fixed assets$2K

BiomX Inc. (PHGE)

BiomX Inc. (PHGE)