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For the quarter ending 2026-03-31, RVYL had -$1,674K decrease in cash & cash equivalents over the period. -$2,065K in free cash flow.

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

Show the time plot by selecting a row from the table.

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)