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For the quarter ending 2026-03-31, UAMY had -$27,272,898 decrease in cash & cash equivalents over the period. -$24,641,256 in free cash flow.

Cash Flow Overview

Change in Cash
-$27,272,898
Free Cash flow
-$24,641,256
Unit: Dollar
Positive Cash Flow Breakdown
    • Share-based compensation
    • Unrealized loss on investment in...
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Purchases of property, plant and...
    • Inventories
    • Treasury stock acquired
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
-11,294,490 -286,905 -4,780,700 728,079
Accounts payable
---4,201,001
Iva receivable and other assets, net
-722,180 16,768 483,360
Depreciation and amortization
410,459 327,226 279,828 559,525
Accretion of asset retirement obligation
32,514 19,483 19,482 38,967
Noncash operating lease expense
-0 45,032 244,510
Share-based compensation
4,833,965 2,392,933 3,856,475 832,297
Accretion income from investment in debt securities held to maturity
-192,139 -193,564 -126,450 -95,990
Paid-in-kind interest from notes receivable
45,762 ---
Gain on sale or disposal of property, plant and equipment, net
1,900 -60,066 8,716 -
Other noncash items
---0
Gain on lease termination
-0 469,822 -
Equity in losses of joint venture
-16,126 ---
Write-down of inventory to net realizable value
161,456 919,053 -0
Change in allowance for credit losses
156 -15,054 4,914 884
Unrealized loss on investment in equity securities
-4,061,430 3,321,486 --
Change in iva receivable reserve
--1,300,620 --
Accounts receivable
-1,700,192 2,300,067 -583,522 1,387,733
Royalties payable
--24,922 49,089
Inventories
9,666,267 5,027,901 1,600,634 5,566,803
Prepaid expenses and other current assets
299,710 -1,442,407 477,248 1,249,047
Accounts payable
-2,223,094 731,891 2,672,335 -
(gain) loss on sale or disposal of property, plant and equipment, net
----500
Accrued liabilities
450,368 1,222,781 329,849 -175,368
Accrued liabilities - directors
-2,973 54,401 780 -52,537
Net cash used in operating activities
-12,059,669 -3,470,307 -3,863,700 -2,356,986
Purchases of investment in debt securities held to maturity
-19,934,953 --
Purchases of equity investment securities
-37,172,842 --
Investment in joint venture
100,000 ---
Purchases of investment securities held to maturity
--9,943,694 9,991,259
Issuance of note receivable
-2,500,000 --
Proceeds from note receivable principal payment
100,000 ---
Proceeds from sales of property, plant and equipment
1,900 4,650 8,216 500
Proceeds from redemption of certificates of deposit
---0
Purchases of property, plant and equipment
12,581,587 11,739,241 8,675,171 7,394,073
Net cash used in investing activities
-12,579,687 -51,407,433 -18,610,649 -17,384,832
Principal payments on long-term debt
33,790 33,496 33,206 65,550
Proceeds from exercises of stock options
48,624 62,667 0 55,000
Proceeds from exercise of warrants
---2,225,411
Treasury stock acquired
4,982,634 40,229 409,246 -
Proceeds from issuance of common stock, net of issuance costs
1,339,446 65,770,618 33,376,113 5,064,483
Proceeds from exercise of warrants
994,812 1,305,175 4,427,756 -
Net cash (used in) provided by financing activities
-2,633,542 67,064,735 35,136,006 7,279,344
Net (decrease) increase in cash and cash equivalents and restricted cash
-27,272,898 12,186,995 12,661,657 -12,462,474
Cash and cash equivalents and restricted cash at beginning of period
30,657,076 18,470,081 18,270,898 -
Cash and cash equivalents and restricted cash at end of period
3,384,178 30,657,076 18,470,081 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net (decrease)increase in cash and cash...-$27,272,898 Proceeds from notereceivable principal...$100,000 Proceeds from sales ofproperty, plant and...$1,900 Share-based compensation$4,833,965 Unrealized loss oninvestment in equity...-$4,061,430 Accounts receivable-$1,700,192 Accrued liabilities$450,368 Depreciation andamortization$410,459 Write-down of inventory tonet realizable...$161,456 Accretion of assetretirement obligation$32,514 Equity in losses ofjoint venture-$16,126 Change in allowance forcredit losses$156 Proceeds from issuance ofcommon stock, net of...$1,339,446 Proceeds from exercise ofwarrants$994,812 Proceeds from exercisesof stock options$48,624 Net cash used ininvesting activities-$12,579,687 Net cash used inoperating activities-$12,059,669 Net cash (used in)provided by financing...-$2,633,542 Canceled cashflow$101,900 Canceled cashflow$11,666,666 Canceled cashflow$2,382,882 Purchases of property,plant and equipment$12,581,587 Net income (loss)-$11,294,490 Inventories$9,666,267 Treasury stock acquired$4,982,634 Investment in joint venture$100,000 Accounts payable-$2,223,094 Prepaid expenses andother current assets$299,710 Accretion income frominvestment in debt...-$192,139 Paid-in-kind interest fromnotes receivable$45,762 Accrued liabilities -directors-$2,973 Gain on sale ordisposal of property,...$1,900 Principal payments onlong-term debt$33,790

UNITED STATES ANTIMONY CORP (UAMY)

UNITED STATES ANTIMONY CORP (UAMY)