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Cash Flow Overview

Free Cash flow
-$3,671,000
Unit: Dollar
Positive Cash Flow Breakdown
    • Other liabilities
    • Non-cash interest
    • Accrued expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Cost of revenue
    • Selling, general and administrat...
    • Inventory
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Revenue
6,530,000 18,925,000 -
Cost of revenue
3,858,000 10,341,000 -
Research and development
1,724,000 3,936,000 -
Selling, general and administrative
3,297,000 9,085,000 -
Other expense, net
-4,000 -8,761,000 -
Change in fair value of warrant liability
173,000 3,578,000 -
Change in fair value of derivative liability
0 101,000 -
Change in fair value of earnout liability
-50,000 1,770,000 -
Interest expense, net
-930,000 -2,639,000 -
Revenue
--10,649,930
Cost of revenue
--5,208,318
Research and development
--2,691,704
Selling, general and administrative
--6,486,697
Other expense (income), net
---8,770,514
Change in fair value of warrant liability
--3,581,122
Change in fair value of derivative liability
--101,300
Change in fair value of earnout liability
--2,070,000
Interest expense, net
---1,635,014
Income tax expense
--2,782
Income tax benefit
0 -1,000 -
Net loss
-3,406,000 -1,388,079 -19,694,921
Depreciation and amortization
20,000 15,526 115,474
Debt modification expense
--90,000
Stock-based compensation
381,000 282,279 518,721
Provision for credit losses
-0 0
Fair value of common stock issued in exchange for services and in connection with non-redemption agreements
-0 0
Loss on issuance of the lynrock lake term loan
0 6,640,000 -
Debt modification expense
0 -90,000 -
Loss on issuance of common stock in connection with a subscription agreement
-0 0
Warrant modification expense
-0 0
Loss on issuance of the lynrock lake term loan
--6,640,384
Loss on debt extinguishment
0 53 -2,080,053
Non-cash interest
677,000 409,903 749,097
Non-cash operating lease
12,000 11,988 31,012
Change in fair value of warrant liability
173,000 -3,122 3,581,122
Change in fair value of derivative liability
0 -300 101,300
Change in fair value of earnout liability
-50,000 -300,000 2,070,000
Accounts receivable
572,000 2,537,413 3,176,587
Inventory
1,799,000 -176,508 2,101,508
Prepaid expenses and other current assets
247,000 5,714 298,286
Accounts payable
-495,000 1,380,450 1,071,550
Accrued expenses and other current liabilities
468,000 -1,410,098 1,856,098
Deferred revenue
---25,436
Other liabilities
1,208,000 265,021 798,979
Net cash used in operating activities
-3,654,000 -3,101,428 -5,857,572
Purchases of property and equipment
17,000 77,182 46,818
Net cash used in investing activities
-17,000 -77,182 -46,818
Proceeds from sale of common stock and warrants
155,000 16,889,759 679,241
Proceeds from issuance of common stock pursuant to a subscription agreement
-0 0
Proceeds from warrant exercises
-23,378 531,622
Proceeds from long-term debt, net of issuance costs
0 -144,000 15,000,000
Repayment of long-term debt
9,000 5,013,984 4,688,016
Repayment of bridge loans
-0 0
Payment of deferred issuance costs
--150,000
Repurchase of warrant from yorkville
--5,000,000 -
Proceeds from the merger, net of transaction costs
-0 0
Cash paid for stock issuance costs
232,000 0 -
Repurchase of warrant from yorkville
--5,000,000
Proceeds from stock option exercises
245,000 161 74,839
Net cash provided by financing activities
159,000 11,905,314 6,447,686
Net increase in cash and cash equivalents and restricted cash and cash equivalents
-3,512,000 8,726,704 543,296
Cash and cash equivalents at beginning of period
--1,192,104
Cash and cash equivalents and restricted cash and cash equivalents, beginning balance
1,735,400 1,735,400 -
Cash and cash equivalents at end of period
--1,735,400
Cash and cash equivalents and restricted cash and cash equivalents, ending balance
6,950,000 10,462,000 -
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 stockoption exercises$245,000 Proceeds from sale ofcommon stock and...$155,000 Net cash provided byfinancing activities$159,000 Canceled cashflow$241,000 Net increase in cashand cash...-$3,512,000 Canceled cashflow$159,000 Other liabilities$1,208,000 Non-cash interest$677,000 Accrued expenses andother current...$468,000 Stock-based compensation$381,000 Change in fair value ofwarrant liability$173,000 Depreciation andamortization$20,000 Cash paid for stockissuance costs$232,000 Repayment of long-termdebt$9,000 Net cash used inoperating activities-$3,654,000 Canceled cashflow$2,927,000 Net cash used ininvesting activities-$17,000 Revenue$6,530,000 Change in fair value ofearnout liability-$50,000 Net loss-$3,406,000 Inventory$1,799,000 Canceled cashflow$6,580,000 Accounts receivable$572,000 Accounts payable-$495,000 Prepaid expenses andother current assets$247,000 Change in fair value ofearnout liability-$50,000 Non-cash operating lease$12,000 Purchases of property andequipment$17,000 Cost of revenue$3,858,000 Selling, general andadministrative$3,297,000 Research and development$1,724,000 Interest expense, net-$930,000 Change in fair value ofwarrant liability$173,000 Other expense, net-$4,000

QT IMAGING HOLDINGS, INC. (QTIWW)

QT IMAGING HOLDINGS, INC. (QTIWW)