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For the year ending 2025-12-31, SLNHP had $78,390K increase in cash & cash equivalents over the period. -$37,214K in free cash flow.

Cash Flow Overview

Change in Cash
$78,390K
Free Cash flow
-$37,214K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance-At The Ma...
    • Net proceeds from december equit...
    • Contributions from non-controlli...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchases of property, plant, an...
    • (gain) loss on debt extinguishme...
    • Others

Cash Flow
2025-12-31
Net loss
-56,991
Depreciation expense
6,852
Amortization expense
9,493
Stock-based compensation
10,566
Deferred income taxes
-2,339
Impairment on fixed assets
12
Provision for credit losses
0
Amortization of operating lease asset and financing lease
189
Debt issuance costs
0
(gain) loss on debt extinguishment and revaluation, net
10,658
Loss on contract
0
Amortization on deferred financing costs and discount on notes
1,114
Fair value adjustments, including sepa
23,680
Fair value on placement agent warrant financing cost
146
Loss on sale of fixed assets and credit on equipment deposit
-1,151
Conversion inducement expense
0
Accounts receivable
2,829
Prepaid expenses and other current assets
884
Other long-term assets
-1,704
Accounts payable
2,012
Contract liability
-667
Deferred revenue
1,012
Operating lease liabilities
-61
Other liabilities and customer deposits
3,044
Accrued liabilities and accrued interest payable
4,305
Net cash used in operating activities
-9,149
Purchases of property, plant, and equipment
28,065
Purchases of intangible assets
134
Proceeds from disposal on property, plant, and equipment
0
Deposits of equipment
3,654
Net cash used in investing activities
-31,853
Proceeds from common stock warrant exercises
10,272
Net proceeds from december equity issuance-SEPA
6,176
Proceeds from notes and debt issuance
23,885
Proceeds from issuance-At The Market
34,153
Proceeds from issuance-July Equity Issuance
4,364
Net proceeds from december equity issuance-December Equity Issuance
29,748
Payments on notes
6,676
Payments of debt issuance costs
2,790
Payments on other financing costs
0
Payments on warrant redemptions
452
Payments on financing lease liabilities
118
Costs on treasury stock
75
Contributions from non-controlling interest
29,559
Distributions to non-controlling interest
8,654
Net cash provided by financing activities
119,392
Increase in cash & restricted cash
78,390
Cash & restricted cash beginning of period
10,453
Cash & restricted cash end of period
88,843
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Proceeds fromissuance-At The Market$34,153K Net proceeds fromdecember equity...$29,748K Contributions fromnon-controlling interest$29,559K Proceeds from notes anddebt issuance$23,885K Proceeds from commonstock warrant...$10,272K Net proceeds fromdecember equity...$6,176K Proceeds fromissuance-July Equity Issuance$4,364K Net cash provided byfinancing activities$119,392K Canceled cashflow$18,765K Increase in cash &restricted cash$78,390K Canceled cashflow$41,002K Distributions tonon-controlling interest$8,654K Payments on notes$6,676K Payments of debt issuancecosts$2,790K Payments on warrantredemptions$452K Payments on financinglease liabilities$118K Costs on treasurystock$75K Fair valueadjustments, including sepa$23,680K Stock-based compensation$10,566K Amortization expense$9,493K Depreciation expense$6,852K Accrued liabilities andaccrued interest...$4,305K Other liabilities andcustomer deposits$3,044K Accounts payable$2,012K Other long-termassets-$1,704K Loss on sale of fixedassets and credit on...-$1,151K Amortization on deferredfinancing costs and...$1,114K Deferred revenue$1,012K Amortization of operatinglease asset and...$189K Fair value onplacement agent warrant...$146K Impairment on fixed assets$12K Net cash used ininvesting activities-$31,853K Net cash used inoperating activities-$9,149K Canceled cashflow$65,280K Purchases of property,plant, and equipment$28,065K Deposits of equipment$3,654K Purchases of intangibleassets$134K Net loss-$56,991K (gain) loss on debtextinguishment and...$10,658K Accounts receivable$2,829K Deferred income taxes-$2,339K Prepaid expenses andother current assets$884K Contract liability-$667K Operating leaseliabilities-$61K

Soluna Holdings, Inc (SLNHP)

Soluna Holdings, Inc (SLNHP)