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For the quarter ending 2026-03-31, SOAR had -$2,795K decrease in cash & cash equivalents over the period. -$2,749K in free cash flow.

Cash Flow Overview

Change in Cash
-$2,795K
Free Cash flow
-$2,749K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Loss on investment in m2i
    • Customers deposits and deferred ...
    • Loss on aviation asset option
    • Others
Negative Cash Flow Breakdown
    • Net income (loss) from continuin...
    • Gain from sale of asset
    • Prepaid and other current assets
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Loss on extinguishment of debt
-0 --
Loss on impairment of intangible assets
-0 --
Net income (loss) from continuing operations
-2,583 -4,520 2,331 3,043
Loss from sale of consolidated entity
-0 0 -35
Loss on amendment to agreement
-6,116 --
Depreciation and amortization expense
58 53 75 169
Amortization of debt discount
-0 0 283
Change in fair value forward purchase agreement
-0 0 0
Non-monetary exchange
-32 -109 -75 -54
Stock compensation expense
30 1 1 603
Gain from sale of asset
1,094 ---
(gain) loss from disposal property and equipment
-26 0 0 -6
Gain on settlement of liabilities
6 60 5,665 4,324
Loss on dividend payable
101 ---
Amortization right-of-use asset
10 11 9 19
Change in fair value of convertible notes
-60 -354 -384 -750
Loss on investments-M2i Global Inc
--869 --
Loss on investment in m2i
-666 --155 -
Loss on investments-Fly Exclusive
--41 --
Loss on investment in flyexclusive
-74 ---
Gain on aviation asset option
-324 --
Loss on aviation asset option
-324 ---
Accounts receivable
-70 137 32 30
Notes receivable
--86 -
Contract assets, net
184 186 239 211
Prepaid and other current assets
621 -83 -303 -73
Deposits
-30 -3,000 0 -5,237
Account payable and accrued liabilities
-149 824 -20 -914
Operating lease liability
-0 --
Customers deposits and deferred revenue
605 914 635 -1,511
Net cash provided by (used in) operating activities from continuing operations
-2,396 7,079 -2,074 3,282
Net income (loss) from discontinued operations
51 ---
Change in assets and liabilities of discontinued operations
126 ---
Net cash used in operating activities from discontinued operations
-177 -1,145 -904 -2,746
Net cash used in operating activities
-2,573 5,934 -2,978 536
Proceeds from the sale of property and equipment
-0 0 30
Payoff of liability issued for flyexclusive investment
-7,796 --
Cash payment for property and equipment
176 142 69 0
Interests on note receivable
-99 --
Cash used in investing activities - discontinued operations
-0 0 0
Net cash (used in) provided by investing activities
-176 -8,037 -69 30
Repayment on loans
-0 0 1,124
Principal payment on lease obligations
10 10 10 19
Repayments of lines of credit
-0 0 0
Proceeds from exercise of stock options
-0 0 0
Proceeds from issuance of term loan
-0 0 -
Proceeds from issuance of convertible notes, net
-1,998 2,700 1,350
Proceeds from issuance of shares under at-the-market sales plan
-463 --
Cash provided by financing activities - discontinued operations
-0 0 0
Costs of share issuance
36 0 0 66
Net cash used in financing activities
-46 2,451 2,690 141
Net decrease in cash
-2,795 348 -357 707
Cash, beginning of period
4,698 4,350 4,000 -
Cash, end of period
1,903 4,698 4,350 -
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

Net decrease in cash-$2,795K Net cash used inoperating activities-$2,573K Net cash (used in)provided by investing...-$176K Net cash used infinancing activities-$46K Loss on investment inm2i-$666K Customers deposits anddeferred revenue$605K Loss on aviationasset option-$324K something is missing$155K Loss on dividendpayable$101K Loss on investment inflyexclusive-$74K Accounts receivable-$70K Change in fair value ofconvertible notes-$60K Depreciation andamortization expense$58K Non-monetary exchange-$32K Deposits-$30K Stock compensationexpense$30K (gain) loss fromdisposal property and...-$26K Amortization right-of-useasset$10K Net cash provided by(used in) operating...-$2,396K Net cash used inoperating activities from...-$177K Cash payment forproperty and equipment$176K Costs of shareissuance$36K Principal payment on leaseobligations$10K Canceled cashflow$2,241K Net income (loss)from continuing...-$2,583K Change in assets andliabilities of discontinued...$126K Net income (loss)from discontinued...$51K Gain from sale ofasset$1,094K Prepaid and othercurrent assets$621K Contract assets, net$184K Account payable andaccrued liabilities-$149K Gain on settlement ofliabilities$6K

Volato Group, Inc. (SOAR)

Volato Group, Inc. (SOAR)