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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from convertible debent...
    • Proceeds from pre-funded warrant...
    • Loss on classification as held f...
    • Others
Negative Cash Flow Breakdown
    • Purchase of digital assets / bit...
    • Net income (loss)
    • Gain on change in fair value of ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
-2,015 -2,617 6,632
Depreciation and amortization
9 0 31
Change in fair value of digital assets
-326 --
Net written covered-call derivative income/loss-Call Option
14 --
Stock based compensation
-0 -
Gain on change in fair value of embedded conversion derivative liabilities-Embedded Conversion Features
591 --
Gain on reconsolidation
-0 0
Loss on classification as held for sale / impairment of discontinued operation
519 --
Gain on change in fair value of convertible notes payable carried at fair value
0 0 -11,108
Interest expense, including amortization of debt discount
-113 --
Debt discount amortization noncash component
-28 --
Non-cash lease expense
-56 -
Foreign currency and other noncash items
-275 --
Other non-cash (income) / expense
--54 686
Prepaid expenses and other current assets
190 16 -1
Inventory
-17 8
Right of use lease assets
---42
Prepaid taxes and vat receivables
-95 -494 66
Accounts payable and accrued expenses
289 284 251
Lease liability
--14 -42
Vat payable
--236 -251
Other operating assets and liabilities, including discontinued operations
-200 -18 22
Total changes in operating assets and liabilities
6 --
Net cash used in operating activities
-1,356 -2,072 -5,182
Acquisition of property and equipment
--8 8
Purchase of digital assets / bitcoin treasury
5,000 --
Reconsolidation (deconsolidation) of the subsidiary cash balance
-0 0
Property and equipment / other investing activity of discontinued operations
0 --
Net cash used in investing activities
-5,000 8 -8
Proceeds from convertible debentures / debt financing
4,350 0 5,990
Proceeds from the issuance of shares from conversion of employee options
-3 -
Proceeds from the issuance of common stock
--85
Proceeds from issue of shares in private placement
-85 -
Proceeds from pre-funded warrants
2,000 --
Net cash provided by financing activities
6,350 3 6,075
Effect of exchange-rate changes and held-for-sale cash presentation on cash and cash equivalents
0 17 11
Net (decrease) in cash
--2,044 896
Net decrease in cash and cash equivalents
-6 --
Cash at december 31, 2024
--896 1,354
Cash and cash equivalents, beginning of period
243 --
Cash at december 31, 2025
--2,044 2,250
Cash and cash equivalents, end of period
237 --
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

Proceeds fromconvertible debentures /...$4,350K Proceeds from pre-fundedwarrants$2,000K Net cash provided byfinancing activities$6,350K Net decrease in cashand cash...-$6K Canceled cashflow$6,350K Loss onclassification as held for sale /...$519K Change in fair value ofdigital assets-$326K Foreign currency andother noncash items-$275K Interest expense,including amortization of...-$113K Debt discountamortization noncash...-$28K Depreciation andamortization$9K Net cash used ininvesting activities-$5,000K Net cash used inoperating activities-$1,356K Canceled cashflow$1,270K Accounts payable andaccrued expenses$289K Prepaid taxes and vatreceivables-$95K Purchase of digitalassets / bitcoin...$5,000K Net income (loss)-$2,015K Gain on change in fairvalue of embedded...$591K Net writtencovered-call derivative...$14K Total changes inoperating assets and...$6K Canceled cashflow$384K Other operatingassets and...-$200K Prepaid expenses andother current assets$190K

Sono Group N.V. (SSM)

Sono Group N.V. (SSM)