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Cash Flow Overview

Change in Cash
-$3,097,637
Free Cash flow
-$3,154,239
Unit: Dollar
Positive Cash Flow Breakdown
    • Prepaid assets and other current...
    • Depreciation and amortization
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Consolidated net loss
    • Accounts receivable
    • Deferred revenue
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Consolidated net loss
-2,118,655 -3,996,633 -2,119,066 -2,133,644
Depreciation and amortization
265,238 256,145 230,149 391,381
Provision for (recovery of) credit losses
27,409 113,841 24,117 -75,000
Provision for inventory reserve
NaN 110,488 NaN NaN
Unrealized gain on marketable securities
NaN 85,988 -56,246 -18,749
Gain on the sale of marketable securities
NaN 3,687 NaN NaN
Stock-based compensation
131,666 138,171 126,419 83,439
Unrealized loss on investment securities
0 NaN NaN NaN
Goodwill and long-lived asset impairment
NaN 1,113,129 NaN NaN
Loss on disposition of assets
-2,344 1,250 -1,713 280
Non-cash interest expense
0 0 9,938 33,538
Accounts receivable
803,359 -1,825,609 -395,925 538,938
Inventory
490,278 1,502,103 -121,145 45,224
Unbilled revenue
0 -11,281 0 272,160
Prepaid assets and other current assets
-408,090 167,475 -30,421 268,691
Other assets
-220,537 -133,772 -144,038 -186,766
Accounts payable
230,669 -35,745 -1,528,926 803,540
Accrued expenses and other current liabilities
-172,403 -173,634 11,573 85,325
Deferred revenue
-601,959 -85,943 -790,669 -2,193,607
Other liabilities
-207,420 -202,671 -273,822 -395,134
Net cash used in operating activities
-3,108,121 -2,575,255 -3,560,799 -3,775,620
Proceeds on sale of property and equipment
NaN 3,010 1,000 280
Purchases of property and equipment
46,118 47,485 75,307 277,989
Proceeds from the liquidation of investment securities
96,464 NaN NaN NaN
Distributions to noncontrolling interest
0 24,683 0 42,956
Net cash provided by (used) in investing activities
50,346 -69,158 -74,307 -320,665
Proceeds from follow-on offering, net of transaction costs
NaN 0 18,105,100 NaN
Proceeds from related party notes payable
NaN NaN 0 NaN
Related-party note repayment
NaN NaN 1,076,956 NaN
(repayment of) proceeds from related party note
NaN -1,076,956 NaN NaN
Finance lease principal payments
94,362 217,651 43,404 63,010
Proceeds from exercise of stock options
54,500 38,376 263,477 394,926
Net cash used in financing activities
-39,862 -179,275 17,248,217 331,916
Net increase (decrease) in cash and cash equivalents
-3,097,637 -2,823,688 13,613,111 -3,764,369
Cash and cash equivalents, beginning of the period
12,430,287 15,253,975 5,405,233 NaN
Cash and cash equivalents, end of the period
9,332,650 12,430,287 15,253,975 NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceeds from theliquidation of investment...$96,464 Net cash provided by(used) in investing...$50,346 Canceled cashflow$46,118 Net increase(decrease) in cash and cash...-$3,097,637 Canceled cashflow$50,346 Prepaid assets and othercurrent assets-$408,090 Depreciation andamortization$265,238 Accounts payable$230,669 Other assets-$220,537 Stock-based compensation$131,666 Provision for (recoveryof) credit losses$27,409 Loss on dispositionof assets-$2,344 Proceeds from exercise ofstock options$54,500 Purchases of property andequipment$46,118 Net cash used inoperating activities-$3,108,121 Canceled cashflow$1,285,953 Net cash used infinancing activities-$39,862 Canceled cashflow$54,500 Consolidated net loss-$2,118,655 Accounts receivable$803,359 Deferred revenue-$601,959 Inventory$490,278 Other liabilities-$207,420 Accrued expenses andother current...-$172,403 Finance lease principalpayments$94,362

TECOGEN INC. (TGEN)

TECOGEN INC. (TGEN)