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

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Financing transaction, net
    • Accounts payable and accrued lia...
    • Stock option exercise
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Due to (from) related party
    • Prepaid expenses and other
    • Lease liability

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Stock-based compensation
-0 0 4
Lease liability
---43 -80
Net loss
-2,133 -2,430 1,106 -3,575
Depreciation and accretion expense
-10 10 13
Depreciation expense
13 ---
Gain on lease termination
-10 --
Right of use asset amortization
28 41 40 81
Other
-13 -5 17 -5
Total adjustments to reconcile net loss to net cash used in operating activities
-2,079 -2,261 1,096 -3,552
Due to (from) related party
663 0 2,784 -275
Prepaid expenses and other
70 -59 103 -36
Accounts payable and accrued liabilities
115 106 471 -296
Lease liability
-28 -168 --
Net cash used in operating activities
-2,725 -2,264 -1,320 -3,537
Financing transaction, net
30,478 ---
Purchase of equipment
-132 15 142
Stock option exercise
75 ---
Net cash used in investing activities
--132 -15 -142
Net cash provided by financing activities
30,553 ---
Net change in cash, cash equivalents and restricted cash
27,828 -2,396 -1,335 -3,679
Cash, cash equivalents and restricted cash- beginning of the period
19,517 21,913 26,927 -
Cash, cash equivalents and restricted cash- end of the period
47,345 19,517 21,913 -
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

Financing transaction,net$30,478K Stock option exercise$75K Net cash provided byfinancing activities$30,553K Net change in cash,cash equivalents and...$27,828K Canceled cashflow$2,725K Accounts payable andaccrued liabilities$115K Net cash used inoperating activities-$2,725K Canceled cashflow$115K Right of use assetamortization$28K Other-$13K Depreciation expense$13K Total adjustments toreconcile net loss to net...-$2,079K Due to (from)related party$663K Canceled cashflow$54K Prepaid expenses andother$70K Lease liability-$28K Net loss-$2,133K

RARE ELEMENT RESOURCES LTD (REEMF)

RARE ELEMENT RESOURCES LTD (REEMF)