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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable
    • Prepaid expenses and other asset...
    • Other adjustments
Negative Cash Flow Breakdown
    • Net loss
    • Accounts payable and accrued exp...
    • Deferred revenue
    • Lease liability payments
Cash Flow
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Net loss
-5,249
6,082
-2,409
-6,867
Gain on extinguishment of debt
-
-
0
0
Stock based compensation
524
-226
134
204
Other adjustments
-96
126
-42
-193
Accounts receivable
-283
103
-55
126
Prepaid expenses and other assets
-108
-166
127
50
Accounts payable and accrued expenses
-730
878
-420
-153
Lease liability payments
-91
177
-90
-178
Deferred revenue
-668
-304
334
187
Net cash used in operating activities from continued operations
-
-
-2,481
-6,790
Net cash used in operating activities from discontinued operations
-
-
0
0
Net cash used in operating activities
-5,727
6,544
-2,481
-6,790
Net cash for investing activities
0
0
0
0
Proceeds from sales of common stock, net of issuance costs
0
-80
0
80
Net cash provided by financing activities
0
-80
0
80
Net change in cash and cash equivalents
-5,727
6,464
-2,481
-6,710
Cash and cash equivalents at the beginning of the period
103,783
103,783
112,974
-
Cash and cash equivalents at the end of the period
92,133
97,860
103,783
-
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

Net change in cashand cash...-$5,727K (14.65%↑ Y/Y)Stock basedcompensation$524K (156.86%↑ Y/Y)Accounts receivable-$283K (-324.60%↓ Y/Y)Prepaid expenses andother assets-$108K (-316.00%↓ Y/Y)Other adjustments-$96K (50.26%↑ Y/Y)Net cash used inoperating activities-$5,727K (15.66%↑ Y/Y)Canceled cashflow$1,011K Net loss-$5,249K (23.56%↑ Y/Y)Accounts payable andaccrued expenses-$730K (-377.12%↓ Y/Y)Deferred revenue-$668K (-457.22%↓ Y/Y)Lease liabilitypayments-$91K (48.88%↑ Y/Y)

Phunware, Inc. (PHUN)

Phunware, Inc. (PHUN)