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Cash Flow Overview

Change in Cash
-$1,724K
Free Cash flow
-$1,709K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Stock-based compensation
    • Inventory
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts receivable
    • Accrued expenses
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-1,832
-2,063
-1,804
-4,579
Depreciation and amortization
31
31
32
29
Stock-based compensation
182
23
36
47
Operating lease
7
8
48
49
Bad debt expense
-5
5
8
0
Accretion of interest on held-to-maturity investments
0
6
24
6
Gain on sale of property and equipment
-
-
-
0
Gain on sale of equipment
-
-
0
-
Accounts receivable
192
-32
-246
-16
Prepaid expenses and other current assets
36
40
-16
75
Inventory
-79
54
227
56
Other assets
-
-
0
-22
Accounts payable
199
-68
-54
114
Accrued expenses
-129
210
50
-231
Deferred revenue
-13
-7
9
10
Net cash used in operating activities
-1,709
-1,929
-1,664
-1,379
Purchase of held-to-maturity investments
-
-
0
2,964
Maturity of held-to-maturity investment
0
1,000
2,000
-
Proceeds received on sale of property and equipment
-
-
0
0
Purchase of property and equipment
0
0
13
42
Net cash provided by (used in) investing activities
0
1,000
1,987
-3,006
Proceeds from the exercise of warrants, net
0
0
-12
5,622
Proceeds from issuances of common stock, net
0
173
0
0
Proceeds from the issuance of notes payable
-
-
0
0
Repayments of notes payable
-15
-15
98
-14
Net cash provided by financing activities
-15
158
-26
5,608
Increase (decrease) in cash and cash equivalents
-1,724
-771
297
1,223
Cash and cash equivalents, beginning of period
6,804
7,575
7,278
1,307
Cash and cash equivalents, end of period
5,080
6,804
7,575
7,278
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

Increase (decrease) incash and cash...-$1,724K (-136.31%↓ Y/Y)Accounts payable$199K (316.30%↑ Y/Y)Stock-based compensation$182K (0.55%↑ Y/Y)Inventory-$79K (4.82%↑ Y/Y)Depreciation andamortization$31K (-58.11%↓ Y/Y)Operating lease$7K (-81.58%↓ Y/Y)Net cash used inoperating activities-$1,709K (36.87%↑ Y/Y)Net cash provided byfinancing activities-$15K (-100.20%↓ Y/Y)Canceled cashflow$498K Net loss-$1,832K (44.16%↑ Y/Y)Repayments of notes payable-$15K (46.43%↑ Y/Y)Accounts receivable$192K (36.17%↑ Y/Y)Accrued expenses-$129K (-145.10%↓ Y/Y)Prepaid expenses andother current assets$36K (125.90%↑ Y/Y)Deferred revenue-$13K Bad debt expense-$5K (-183.33%↓ Y/Y)

SenesTech, Inc. (SNES)

SenesTech, Inc. (SNES)