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Cash Flow Overview

Change in Cash
-$1,674K
Free Cash flow
-$2,065K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Impairment of rou asset
    • Proceeds from common warrant exe...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accrued and other current liabil...
    • Payment processing liabilities, ...
    • Others
Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Impairment of intangible assets
-
1,070
-330
1,088
Impairment of goodwill
-
0
0
0
Noncash lease expense
-
-286
-113
-490
Loss on sale of ryvyl eu
-
0
0
-6,497
Derecognition expense on conversion of convertible debt
-
0
0
176
Changes in fair value of derivative liability
-
0
0
0
Net loss
-3,285
-4,410
-1,952
-11,164
Depreciation and amortization expense
33
168
-12
337
Noncash lease expense
86
-
-
-
Stock compensation expense
376
260
133
496
Common stock issued in connection with legal settlements
175
-
-
-
Impairment of rou asset
932
-
-
-
Loss on disposal of property and equipment
-34
-2
-4
-
Restricted common stock issued for compensation
-
0
-
-
Restructuring charges
13
388
936
574
Accretion of debt discount
0
0
0
-150
Accounts receivable, net
-192
275
-49
-188
Prepaid and other current assets
-19
-119
433
-829
Cash due from gateways, net
0
-1
1
-89
Other assets
1
-19
0
91
Accrued interest
-
18
-
-18
Accounts payable
386
538
-3,471
1,784
Accrued and other current liabilities
-479
900
1,225
-1,824
Payment processing liabilities, net
-374
-15,907
667
-2,395
Net cash used in operating activities
-2,065
-16,841
-3,054
-3,146
Proceeds from sale of property and equipment
-
3
1
-
Cash transferred in connection with the sale of ryvyl eu
-
0
0
-74,954
Purchases of property and equipment
0
3
0
76
Capitalized software development costs
0
0
0
1,088
Purchases of intangible assets
0
-1
89
145
Net cash used in investing activities
0
1
-88
-76,263
Repayments on convertible debt
0
0
0
-13,000
Repayments on long-term debt
3
2
-3
6
Tax withholdings related to net settlement of equity awards
-
0
24
-
Proceeds from short-term note payable
0
0
0
15,000
Proceeds from issuance of common stock in public offering, net of issuance costs
-
5,380
-
-
Proceeds from common warrant exercises
-
1,538
-
-
Treasury stock purchases
-
-
-
0
Proceeds from issuance of common stock in public offering, net of issuance costs
-
-
5,380
-
Proceeds from issuance of series c convertible preferred stock
-
5,000
-
-
Proceeds from common warrant exercises
394
-
-
-
Net cash provided by financing activities
391
6,536
5,359
1,994
Effect of exchange rate changes on cash and restricted cash
0
0
539
365
Net decrease in cash and restricted cash
-1,674
-10,304
2,756
-77,050
Cash and restricted cash beginning of period
7,432
17,736
92,030
-
Cash and restricted cash end of period
5,758
7,432
17,736
-
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Cash Flow

Proceeds from commonwarrant exercises$394K Net cash provided byfinancing activities$391K Canceled cashflow$3K Net decrease in cashand restricted cash-$1,674K Canceled cashflow$391K Impairment of rou asset$932K Accounts payable$386K Stock compensationexpense$376K Accounts receivable, net-$192K Common stock issued inconnection with legal...$175K Loss on disposal ofproperty and equipment-$34K Depreciation andamortization expense$33K Prepaid and othercurrent assets-$19K Restructuring charges$13K Repayments on long-termdebt$3K Net cash used inoperating activities-$2,065K Canceled cashflow$2,160K Net loss-$3,285K Accrued and othercurrent liabilities-$479K Payment processingliabilities, net-$374K Noncash lease expense$86K Other assets$1K

RYVYL Inc. (RVYL)

RYVYL Inc. (RVYL)