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For the quarter ending 2026-03-31, RMTI had -$1,102K decrease in cash & cash equivalents over the period. -$592K in free cash flow.

Cash Flow Overview

Change in Cash
-$1,102K
Free Cash flow
-$592K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of investmen...
    • Accounts payable
    • Non-cash lease expense from righ...
    • Others
Negative Cash Flow Breakdown
    • Purchases of investments availab...
    • Accrued and other liabilities
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-1,605 -554 -4,760 -
Depreciation and amortization
511 546 544 1,102
Stock-based compensation
479 457 532 827
Write-off of inventory
0 0 0 178
Change in inventory reserves
--364 -61 -
Non-cash lease expense from right of use assets
512 525 525 1,091
Amortization of debt financing costs and accretion of debt discount and premium
88 89 89 176
Loss on disposal of assets
-178 -1 1 -57
Realized gain on sale of investments
120 86 181 -
Gain on early termination of lease liability
-0 24 -
Provision for credit losses
-246 --
Accounts receivable
682 61 244 -207
Inventory
-369 -904 -257 -1,618
Prepaid and other assets
-426 78 573 -1,043
Accounts payable
1,446 474 23 -1,367
Lease liabilities
-306 -433 -421 -808
Accrued and other liabilities
-1,463 625 -139 -2,165
Deferred license revenue
0 0 0 -475
Changes in operating assets and liabilities
-1,613 --
Net cash used in operating activities
-167 2,291 -1,307 -1,643
Purchases of investments available-for-sale
7,072 11,245 7,080 5,877
Proceeds from sales of investments available-for-sale
7,200 7,200 3,000 6,000
Purchases of equipment
425 86 229 227
Proceeds from sale of equipment
175 ---
Net cash used in investing activities
-122 -4,131 -4,309 -104
Payments on insurance financing note payable
198 198 198 268
Proceeds from issuance of common stock
-0 7,816 0
Payments on finance lease liabilities
115 111 124 294
Deferred consideration paid in connection with evoqua asset acquisition
500 750 750 871
Net cash used in financing activities
-813 -1,059 6,744 -1,433
Effect of exchange rate changes on cash and cash equivalents
-0 0 0
Net decrease in cash and cash equivalents
-1,102 -2,899 1,128 -3,180
Cash and cash equivalents at beginning of period
10,711 13,610 15,662 -
Cash and cash equivalents at end of period
9,609 10,711 13,610 -
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 decrease in cashand cash...-$1,102K Accounts payable$1,446K Non-cash lease expensefrom right of use...$512K Depreciation andamortization$511K Stock-based compensation$479K Prepaid and other assets-$426K Inventory-$369K Loss on disposal ofassets-$178K Amortization of debtfinancing costs and...$88K Proceeds from sales ofinvestments...$7,200K Proceeds from sale ofequipment$175K Net cash used infinancing activities-$813K Net cash used inoperating activities-$167K Net cash used ininvesting activities-$122K Canceled cashflow$4,009K Canceled cashflow$7,375K Deferred considerationpaid in connection...$500K Payments on insurancefinancing note payable$198K Payments on finance leaseliabilities$115K Net loss-$1,605K Purchases of investmentsavailable-for-sale$7,072K Accrued and otherliabilities-$1,463K Accounts receivable$682K Lease liabilities-$306K Realized gain on sale ofinvestments$120K Purchases of equipment$425K

ROCKWELL MEDICAL, INC. (RMTI)

ROCKWELL MEDICAL, INC. (RMTI)