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For the quarter ending 2026-03-31, PMI had -$11,330K decrease in cash & cash equivalents over the period. -$3,826K in free cash flow.

Cash Flow Overview

Change in Cash
-$11,330K
Free Cash flow
-$3,826K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Loss on settlement of debt
    • Proceeds from loans from related...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Payments of senior secured note
    • Change in fair value of senior s...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Income tax provision
---0
Derivative loss
---2,505
Net loss
-7,616 -4,291 -10,426 -12,285
Depreciation and amortization
46 40 41 82
Amortization of right of use asset
90 90 86 173
Amortization of discount on debt issued
0 1 4,524 -
Derivative loss
0 0 -7,040 -
Change in fair value of senior secured note and warrant liability
2,998 1,017 --
Financing charges from issuance of senior secured note
-2,294 --
Amortization of discount on debt issued
---2,371
Provision for excess and obsolete inventory
180 -220 179 464
Stock-based compensation
165 226 204 324
Loss on settlement of debt
-6,098 ---
Accounts receivable
-27 -259 -408 787
Inventory
321 531 -266 -655
Prepaid expenses and other assets
132 145 235 -130
Accounts payable
632 -1,038 -3,250 1,077
Accrued expenses and other liabilities
121 43 -383 701
Operating lease obligation
-92 -88 -92 -192
Net cash used in operating activities
-3,800 -4,377 -6,514 -4,782
Net cash used in investing activities
--0 -
Purchase of plant, property and equipment
26 ---
Net cash used in investing activities
-26 -0 0
Proceeds from loans from related parties
700 1,001 1,156 1,752
Repayments of loans from related parties
866 -24 8,124 90
Proceeds from notes payable
-13,500 --
Financing costs paid
-1,488 --
Issuance of convertible notes
0 0 0 2,000
Payments of senior secured note
7,379 0 25 -
Stock option exercise
42 ---
Proceeds from issuance of common stock
0 0 13,724 1,485
Proceeds from subscription of common stock
-0 2,235 -
Repayment of finance lease obligations
19 20 17 35
Net cash provided by (used in) financing activities
-7,522 13,017 8,949 5,112
Effect of exchange rate changes on cash and cash equivalents
18 -2 -32 -16
Net increase (decrease) in cash, cash equivalents, and restricted cash
-11,330 8,638 2,403 314
Cash, cash equivalents, and restricted cash at beginning of the period
11,451 2,813 96 -
Cash and cash equivalents at end of the period
121 11,451 2,813 -
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

Effect of exchange ratechanges on cash and cash...$18K Net increase(decrease) in cash, cash...-$11,330K Canceled cashflow$18K Proceeds from loans fromrelated parties$700K Stock option exercise$42K Loss on settlement ofdebt-$6,098K Accounts payable$632K Provision for excess andobsolete inventory$180K Stock-based compensation$165K Accrued expenses andother liabilities$121K Amortization of right of useasset$90K Depreciation andamortization$46K Accounts receivable-$27K Net cash provided by(used in) financing...-$7,522K Net cash used inoperating activities-$3,800K Net cash used ininvesting activities-$26K Canceled cashflow$742K Canceled cashflow$7,359K Payments of seniorsecured note$7,379K Repayments of loans fromrelated parties$866K Net loss-$7,616K Purchase of plant,property and equipment$26K Repayment of finance leaseobligations$19K Change in fair value ofsenior secured note and...$2,998K Inventory$321K Prepaid expenses andother assets$132K Operating leaseobligation-$92K

Picard Medical, Inc. (PMI)

Picard Medical, Inc. (PMI)