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Cash Flow Overview

Change in Cash
$27,593K
Free Cash flow
-$30,989K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net unrealized loss on digital a...
    • Proceeds from issuance of prefer...
    • Proceeds from issuance of class ...
    • Others
Negative Cash Flow Breakdown
    • Purchases of digital assets, at ...
    • Bargain purchase gain
    • Purchases of investments in pref...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net loss
-265,906 -201,311 -192,287
Depreciation and amortization
90 59 12
Accretion of discount on investments, net
0 0 0
Reduction in carrying amount of right-of-use assets
14 17 5
Gain on lease remeasurement
NaN 0 NaN
Net unrealized loss on digital assets, at fair value
-295,778 -184,375 -10,133
Loss on change in fair value of bitcoin held as collateral under coinbase loan
-2,594 NaN NaN
Net unrealized gain on investments in preferred equity, at fair value
490 NaN NaN
Change in fair value on long-term notes payable, at fair value
-2,165 NaN NaN
Other derivative loss
NaN 0 -14,731
Loss on extinguishment of debt
-8,461 NaN NaN
Share-based compensation expense
6,529 5,416 16,294
Goodwill and intangible asset impairment
NaN 0 140,785
Non-cash transaction expenses
NaN 0 2,936
Bargain purchase gain
66,704 NaN NaN
Prepaid expenses
-717 -825 2,928
Other current assets
-613 941 -1,461
Other non-current assets
0 -47 0
Compensation and benefits payable
1,145 -193 263
Accounts payable and other liabilities
-15,995 685 -5,360
Net cash used in operating activities
-30,989 -11,021 -13,955
Purchases of digital assets, at fair value
77,282 179,948 675,008
Purchases of intangible assets
NaN 5 75
Purchases of property and equipment
0 12 0
Cash acquired through business combination
3,513 0 400
Purchases of investments in preferred equity, at fair value
50,499 NaN NaN
Proceeds from return of capital dividends
-479 NaN NaN
Purchases of short-term investments
0 0 0
Proceeds from short-term investments
0 0 0
Net cash provided by (used in) investing activities
-123,789 -179,965 -674,683
Proceeds from issuance of class a common stock
94,953 19,533 525,610
Proceeds from issuance of pre-funded warrants
NaN 0 283,170
Proceeds from issuance of preferred stock
129,797 161,212 0
Proceeds from warrant exercises
NaN 18,550 13,000
Preferred stock dividends paid
10,861 2,267 NaN
Payment of issuance costs
10,820 13,990 27,996
Payment of withholding tax on vesting of restricted stock
388 33,622 NaN
Redemption of preferred stock
NaN 0 0
Extinguishment of coinbase loan
20,310 NaN NaN
Net cash provided by financing activities
182,371 149,416 793,784
Net increase in cash and cash equivalents
27,593 -41,570 105,146
Cash and cash equivalents, beginning of period
67,499 109,069 3,923
Cash and cash equivalents, end of period
95,092 67,499 109,069
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 issuance ofpreferred stock$129,797K Proceeds from issuance ofclass a common stock$94,953K Net cash provided byfinancing activities$182,371K Canceled cashflow$42,379K Net increase in cashand cash...$27,593K Canceled cashflow$154,778K Extinguishment of coinbase loan$20,310K Preferred stock dividendspaid$10,861K Payment of issuancecosts$10,820K Payment of withholdingtax on vesting of...$388K Cash acquiredthrough business...$3,513K Proceeds from return ofcapital dividends-$479K Net unrealized losson digital assets,...-$295,778K Loss onextinguishment of debt-$8,461K Share-based compensationexpense$6,529K Loss on change in fairvalue of bitcoin held...-$2,594K Change in fair value onlong-term notes payable,...-$2,165K Compensation and benefitspayable$1,145K Prepaid expenses-$717K Other current assets-$613K Depreciation andamortization$90K Reduction in carryingamount of right-of-use...$14K Net cash provided by(used in) investing...-$123,789K Net cash used inoperating activities-$30,989K Canceled cashflow$3,992K Canceled cashflow$318,106K Purchases of digitalassets, at fair value$77,282K Purchases of investmentsin preferred...$50,499K Net loss-$265,906K Bargain purchase gain$66,704K Accounts payable andother liabilities-$15,995K Net unrealized gainon investments in...$490K

Strive, Inc. (SATA)

Strive, Inc. (SATA)