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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$1,934K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from secured term loan
    • Net (loss) income
    • Proceeds from sale of patents
    • Others
Negative Cash Flow Breakdown
    • Payment of note payable
    • Change in fair value of derivati...
    • Gain on sale of patents
    • Others

Cash Flow
2025-12-31
Net (loss) income
11,813
Stock-based compensation
4,850
Depreciation and amortization
974
Amortization of right-of-use assets
309
Provision for credit losses
202
Loss on disposal and impairment of assets
-210
Loss (gain) on extinguishment of debt
-477
Change in fair value of derivative liabilities
-8,107
Gain on sale of patents
5,375
Amortization of debt issuance and debt discounts
1,461
Write-off of inventory related to pace disposal
498
Gain on lease modification
7
Accrued interest and accrued interest, related parties
0
Proceeds from tenant improvement funds
586
Accounts receivable
2,296
Inventory
2,283
Prepaid expenses and other assets
724
Accounts payable
-521
Accrued expenses and contract liabilities
1,965
Operating leases
156
Net cash provided by operating activities
3,876
Purchases of property and equipment
1,942
Proceeds from sale of patents
5,375
Net cash provided by (used in) investing activities
3,433
Repayment of principal secured term loan
1,438
Proceeds from secured term loan
23,000
Proceeds from secured revolving credit facility
655
Payment of debt issuance costs
371
Proceeds from exercises of stock options
556
Payment of note payable
27,747
Proceeds from convertible promissory notes/secured promissory notes payable, related party-Nonrelated Party
0
Proceeds from convertible promissory notes/secured promissory notes payable, related party-Related Party
0
Payments to secured promissory notes payable, related party-Related Party
0
Proceeds from sale of common stock
0
Payments to factoring
0
Principal payments on finance leases
242
Net cash flows provided by financing activities
-5,587
Effect of exchange rates on cash and cash equivalents
0
Net change in cash and cash equivalents during period
1,722
Cash and cash equivalents at beginning of period
10,237
Cash and cash equivalents at end of period
11,959
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

Net (loss) income$11,813K Proceeds from sale ofpatents$5,375K Stock-based compensation$4,850K Accrued expenses andcontract liabilities$1,965K Amortization of debt issuanceand debt discounts$1,461K Depreciation andamortization$974K Proceeds from tenantimprovement funds$586K Write-off of inventoryrelated to pace disposal$498K Loss (gain) onextinguishment of debt-$477K Amortization of right-of-useassets$309K Loss on disposal andimpairment of assets-$210K Provision for creditlosses$202K Net cash provided byoperating activities$3,876K Net cash provided by(used in) investing...$3,433K Canceled cashflow$19,469K Canceled cashflow$1,942K Net change in cashand cash...$1,722K Canceled cashflow$5,587K Change in fair value ofderivative liabilities-$8,107K Gain on sale ofpatents$5,375K Accounts receivable$2,296K Inventory$2,283K Prepaid expenses andother assets$724K Accounts payable-$521K Operating leases$156K Gain on leasemodification$7K Proceeds from securedterm loan$23,000K Proceeds from securedrevolving credit facility$655K Proceeds from exercisesof stock options$556K Purchases of property andequipment$1,942K Net cash flowsprovided by financing...-$5,587K Canceled cashflow$24,211K Payment of note payable$27,747K Repayment of principalsecured term loan$1,438K Payment of debt issuancecosts$371K Principal payments onfinance leases$242K

SANUWAVE Health, Inc. (SNWV)

SANUWAVE Health, Inc. (SNWV)