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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$13,320,000
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from venture loan and s...
    • Accounts payable
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Change in fair value of converti...
    • Accounts receivable
    • Accrued expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-10,238,000 -21,664,000 -16,238,450 -5,416,550
Accretion of interest for royalty obligations
1,077,000 1,081,000 1,316,000 -
Change in fair value of convertible notes
5,203,000 -14,984,000 --
Depreciation of property and equipment
469,000 340,000 389,000 -
Amortization of intangible assets
1,031,000 877,000 679,000 -
Accounts payable and accrued expenses
---3,102,476
Impairment of intangible assets
-285,000 --
Amortization of debt discount
195,000 0 109 258,891
Lease amortization expense
--74,000 -
Lease amortization expense
70,000 -169,000 243,000 -
Stock-based compensation
1,908,000 1,799,000 2,762,683 899,317
Inventory write-off
-263,000 792,000 -
Gain on default judgment
-0 --
Accounts receivable
2,842,000 870,000 7,940,000 -
Inventory
-156,000 -393,000 -1,385,000 -
Prepaid expenses
-498,000 -531,000 1,463,959 -52,959
Operating lease right-of-use assets
-104,000 -345,000 --
Accounts payable
3,161,000 -2,675,000 4,031,000 -
Accrued expenses
-1,908,000 3,474,000 2,665,364 23,636
Contingent consideration
-1,200,000 2,200,000 --
Operating lease liabilities
-163,000 -93,000 -189,000 -
Deferred revenue
-241,000 -883,000 294,000 -
Deferred income tax
-7,852,000 -465,000 -
Due from chromocell corporation
---0
Other assets and liabilities
-62,000 -97,000 -
Net cash used in operating activities
-13,126,000 -6,252,000 -15,258,729 -1,079,271
Purchases of property and equipment
194,000 99,000 --
Assets acquisition-Xepi Acquisition
-6,080,000 --
Assets acquisition-XEGLYZEAsset Purchase Agreement
-1,818,000 --
Acquisition of lnhc, inc
-5,522,000 -2,761,000 -
Net cash used in investing activities
-194,000 -7,997,000 2,761,000 -
Payment of loan payable, net of debt discount
---845,000 0
Proceeds from pipe, net
-0 27,384,000 -
Proceeds from loan payable, net of debt discount - related party
---0
Payment of loan payable, net of debt discount
-845,000 --
Proceeds from stock option exercises
-121,000 85,000 -
Common stock issued for cash
-0 -0
Proceeds from convertible note
-17,898,000 --
Proceeds from venture loan and security agreement, net
29,337,000 ---
Rescission of common stock
-0 --
Proceeds from loan payable, net of debt discount
0 0 68,000 625,000
Repurchase of common stock under stock repurchase plan
-0 --
Recission of common stock
---0
Shares issued for cash under equity line of credit
-0 --
Payment of venture loan and security agreement issuance costs
1,814,000 ---
Net cash provided by financing activities
27,523,000 18,019,000 26,692,000 625,000
Net increase in cash and cash equivalents
14,203,000 3,770,000 14,194,271 -454,271
Cash and cash equivalents at beginning of period
--513,000 -
Cash, cash equivalents and restricted cash as of beginning of period
18,023,000 14,253,000 --
Cash and cash equivalents at end of period
--14,253,000 -
Cash, cash equivalents and restricted cash as of end of period
32,226,000 18,023,000 --
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 ventureloan and security...$29,337,000 Net cash provided byfinancing activities$27,523,000 Canceled cashflow$1,814,000 Net increase in cashand cash...$14,203,000 Canceled cashflow$13,320,000 Payment of venture loanand security...$1,814,000 Accounts payable$3,161,000 Stock-based compensation$1,908,000 Accretion of interest forroyalty obligations$1,077,000 Amortization of intangibleassets$1,031,000 Prepaid expenses-$498,000 Depreciation of property andequipment$469,000 Amortization of debt discount$195,000 Inventory-$156,000 Operating leaseright-of-use assets-$104,000 Lease amortizationexpense$70,000 Net cash used inoperating activities-$13,126,000 Net cash used ininvesting activities-$194,000 Canceled cashflow$8,669,000 Net loss-$10,238,000 Change in fair value ofconvertible notes$5,203,000 Purchases of property andequipment$194,000 Accounts receivable$2,842,000 Accrued expenses-$1,908,000 Contingent consideration-$1,200,000 Deferred revenue-$241,000 Operating leaseliabilities-$163,000

Pelthos Therapeutics Inc. (PTHS)

Pelthos Therapeutics Inc. (PTHS)