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Proceeds from productionfacilities$10,251K Proceeds from securitiespurchase agreement, net$7,046K Proceeds from margin loan$5,915K Proceeds from sale ofinvestment$829K Proceeds from factoringtransaction$484K Proceeds from warrantexercise$1K Net cash provided by(used in) financing...$8,147K Canceled cashflow$16,379K Net (decrease)increase in cash and...-$5,442K Canceled cashflow$8,147K Loss on revaluationof equity...$9,830K Tax creditsreceived-$9,252K Depreciation andamortization of property,...$2,585K Accounts payable balancesettled in stock$2,209K Accounts receivable-$2,098K Loss on debtsettlement-$1,753K Loss on partialdisposal of equity...$1,518K Amortization of right-of-useasset$1,091K Amortization of film andtelevision costs$904K Impairment of intangibleassets$767K Accrued expenses$334K Share-based compensationexpense$331K Loss on shareexchange$286K Accrued productioncosts$233K Loss (gain) onwarrant revaluation$232K Stock issued forservices$228K Credit loss expense$135K Accrued salaries andwages$114K Accounts payable$108K Non-cash interestexpense$73K Stock options issuedto consultants$43K Realized loss onmarketable securities-$37K Other non-cash items-$34K Impairment of film andtelevision costs$28K Amortization of premium onmarketable securities-$7K Due to related party$3K Proceeds from sales andmaturities of marketable...$4,841K Repayments from relatedparty for note...$400K Repayments of productionfacilities$8,584K Repayments of margin loan$6,811K Placement agent fee paid incash$511K Principal payments onfinance lease...$393K Debt issuance costs$79K Shares withheld fortaxes on vested...$1K Net cash used inoperating activities-$11,406K Canceled cashflow$34,233K Net cash (used in)provided by investing...-$1,632K Effect of exchange ratechanges on cash-$551K Canceled cashflow$5,241K Net loss-$24,698K Tax credits earned(less capitalized)$11,639K Film and televisioncosts, net$3,858K Deferred revenue-$1,887K Unrealized (gain) loss onforeign currency of...$1,775K Lease liability-$911K Participations payable-$415K Prepaid expenses andother assets$244K Deferred income taxes-$135K Other receivable$58K Other liabilities-$15K Gain on early leasetermination$4K Investment in marketablesecurities$6,722K Purchase of property andequipment$151K
Cash Flow
source: myfinsight.com

Kartoon Studios, Inc. (TOON)

Kartoon Studios, Inc. (TOON)