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For the quarter ending 2026-03-31, SDSTW had -$2,244,587 decrease in cash & cash equivalents over the period. -$2,066,453 in free cash flow.

Cash Flow Overview

Change in Cash
-$2,244,587
Free Cash flow
-$2,066,453
Unit: Dollar
Positive Cash Flow Breakdown
    • Stock based compensation
    • Change in fair value of warrant ...
    • Amortization of debt discount an...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Capital project costs
    • Repayment of short-term loan
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Finance charges
-0 --
Synthetic atm commitment fee
-0 --
Loss on write off of promissory notes and deposit
-332,363 0 232,481
Change in fair value of safe notes
-0 0 0
Loss on write-off of deferred transaction cost
--0 30,000
Change in fair value of warrant liability
-251,382 511,109 -2,171,692
Change in fair value of convertible notes
-0 0 0
Change in fair value of sponsor earnout shares
0 0 0 -528,000
Stock based compensation
1,510,259 1,552,459 1,702,265 4,380,679
Loss on sale of investments
-0 84,627 95,178
Gain on extinguishment of liability
-383,950 --
Change in fair value of investment in equity securities
5,601 -8,534 27,680 -728,134
Amortization of debt discount and debt issuance cost
361,958 33,068 --
Change in fair value of warrant liability
667,571 ---
Non-cash marketing expense for proposed stock issuance to vendor
75,562 75,562 --
Gain on extinguishment of liability
4,972 ---
Depreciation expense
992 849 781 1,536
Loss on write off of deferred transaction cost
-30,000 --
Deferred transaction costs expensed
25,000 ---
Prepaid expenses and other assets
-16,221 -123,170 293,616 -239,723
Accounts payable
318,798 -165,329 -70,571 128,902
Accrued liabilities and other current liabilities
178,575 155,112 501,735 -328,696
Net loss
-5,234,692 -3,749,734 -4,459,764 -7,514,138
Loss from change in fair value of common stock make-whole obligation
25,027 39,595 -7,196 215,443
Net cash used in operating activities
-2,065,302 -1,726,919 -2,058,310 -4,490,450
Investment in equity securities
-0 --
Investment in other long-term assets
-0 0 0
Land acquisition cost
0 0 0 16,619
Promissory notes issued
-0 0 -
Proceeds from sale of investment in equity securities
-0 491,944 78,311
Capital project costs
173,685 394,340 1,276,508 2,278,760
Purchase of property and equipment
1,151 4,490 0 0
Proceeds from warrant inducement exercises
--0 2,971,040
Net cash used in investing activities
-174,836 -398,830 -784,564 -2,217,068
Proceeds from short-term loan from related parties (note 16)
-0 --
Proceeds from investor for issuance of safe notes
-0 0 0
Proceeds from business combination and issuance of pipe shares
-0 --
Repayment of sponsor promissory notes
-0 0 -
Proceeds from exercise of warrants
-0 0 -
Proceeds from issuance of convertible notes
--0 0
Payment of equity issuance costs
--25,000 0 25,000
Transaction costs associated with public offerings and warrant inducement
-1,343,832 --
Transaction costs associated with public offering and warrant inducement
--8,074 1,252,152
Proceeds from issuance of notes payable to related parties
-0 0 250,000
Proceeds from issuance of convertible notes and warrants, net of transaction costs
-3,792,500 --
Repurchase of unvested shares
-0 0 1,593
Repayment of notes payable to related parties
-0 0 250,000
Deferred transaction costs paid
0 25,000 --
Repayment of short-term loan from related parties
0 0 0 2,000,000
Proceeds from advance received from pipe investors
0 0 0 125,000
Proceeds from public offering
0 0 0 10,270,400
Proceeds from warrant inducement exercises
0 2,971,040 --
Transaction costs associated with public offering and warrant inducement
0 75,000 --
Proceeds from short-term loan
-0 337,244 -
Proceeds from issuance of common stock
97,106 486,266 1,524,880 122,551
Cash in lieu payment on fractional shares under reverse stock split
--345 -
Payments for fractional share adjustment due to reverse stock split
-345 --
Repayment of short-term loan
101,555 99,264 32,577 1,808,552
Net cash (used in) provided by financing activities
-4,449 4,020,896 1,821,128 8,401,694
Net increase/(decrease) in cash
-1,895,147 --
Net (decrease)/ increase in cash
-2,244,587 ---
Net increase/(decrease) in cash
-1,895,147 -1,021,746 1,694,176
Net (decrease)/ increase in cash
-2,244,587 ---
Cash at the beginning of the period
3,480,151 1,585,004 912,574 -
Cash at the end of the period
1,235,564 3,480,151 1,585,004 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net (decrease)/increase in cash-$2,244,587 Net (decrease)/increase in cash-$2,244,587 Stock basedcompensation$1,510,259 Change in fair value ofwarrant liability$667,571 Amortization of debt discountand debt issuance...$361,958 Accounts payable$318,798 Accrued liabilities andother current...$178,575 Non-cash marketingexpense for proposed...$75,562 Loss from change infair value of common...$25,027 Deferred transactioncosts expensed$25,000 Prepaid expenses andother assets-$16,221 Depreciation expense$992 Proceeds from issuance ofcommon stock$97,106 Net cash used inoperating activities-$2,065,302 Net cash used ininvesting activities-$174,836 Net cash (used in)provided by financing...-$4,449 Canceled cashflow$3,179,963 Canceled cashflow$97,106 Net loss-$5,234,692 Capital project costs$173,685 Purchase of property andequipment$1,151 Repayment of short-termloan$101,555 Change in fair value ofinvestment in equity...$5,601 Gain onextinguishment of liability$4,972

Stardust Power Inc. (SDSTW)

Stardust Power Inc. (SDSTW)