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Cash Flow Overview

Change in Cash
$38,870,820
Free Cash flow
-$18,892,268
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Proceeds from government grant r...
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchases of property, plant and...
    • Unrealized gain on investment in...
    • Treasury stock acquired
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
110,290
-11,294,490
-286,905
-4,780,700
Depreciation and amortization
515,365
410,459
327,226
279,828
Accretion of asset retirement obligation
32,515
32,514
19,483
19,482
Noncash operating lease expense
-
-
0
45,032
Share-based compensation
2,904,927
4,833,965
2,392,933
3,856,475
Accretion income from investment securities held to maturity
-194,509
-192,139
-193,564
-126,450
Paid-in-kind interest from notes receivable
81,514
45,762
-
-
Gain on sale or disposal of property, plant and equipment, net
0
1,900
-60,066
8,716
Gain on lease termination
-
-
0
469,822
Equity in losses of joint venture
-56,514
-16,126
-
-
Write-down of inventory to net realizable value
0
161,456
919,053
-
Change in allowance for credit losses
280
156
-15,054
4,914
Unrealized gain on investment in equity securities
6,786,253
-4,061,430
3,321,486
-
Change in iva receivable reserve
-
-
-1,300,620
-
Accounts receivable
95,010
-1,700,192
2,300,067
-583,522
Inventories
-64,380
9,666,267
5,027,901
1,600,634
Prepaid expenses and other current assets
1,578,038
299,710
-1,442,407
477,248
Iva receivable and other assets, net
-
-
722,180
16,768
Accounts payable
-2,250,448
-2,223,094
731,891
2,672,335
Accrued liabilities
-1,346,930
450,368
1,222,781
329,849
Accrued liabilities - directors
-12,083
-2,973
54,401
780
Royalties payable
-
-
-
24,922
Net cash used in operating activities
-8,660,514
-12,059,669
-3,470,307
-3,863,700
Proceeds from maturity of debt securities held to maturity
1,301,000
-
-
-
Purchases of debt securities held to maturity
1,294,726
-
19,934,953
-
Purchases of equity investment securities
-
-
37,172,842
-
Proceeds from note receivable principal payment
0
100,000
-
-
Purchases of investment securities held to maturity
-
-
-
9,943,694
Additional advance under convertible note receivable
1,116,154
-
2,500,000
-
Proceeds from sales of property, plant and equipment
0
1,900
4,650
8,216
Investment in joint venture
49,000
100,000
-
-
Proceeds from government grant related to capital expenditures
12,848,246
-
-
-
Purchases of property, plant and equipment
10,231,754
12,581,587
11,739,241
8,675,171
Net cash used in investing activities
1,457,612
-12,579,687
-51,407,433
-18,610,649
Principal payments on long-term debt
37,987
33,790
33,496
33,206
Proceeds from exercises of stock options
210,877
48,624
62,667
0
Treasury stock acquired
2,799,560
4,982,634
40,229
409,246
Proceeds from issuance of common stock, net of issuance costs
47,731,392
1,339,446
65,770,618
33,376,113
Proceeds from exercise of warrants
969,000
994,812
1,305,175
4,427,756
Net cash provided by financing activities
46,073,722
-2,633,542
67,064,735
35,136,006
Net increase (decrease) in cash and cash equivalents and restricted cash
38,870,820
-27,272,898
12,186,995
12,661,657
Cash and cash equivalents and restricted cash at beginning of period
3,384,178
30,657,076
18,470,081
18,270,898
Cash and cash equivalents and restricted cash at end of period
42,254,998
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

Proceeds from issuance ofcommon stock, net of...$47,731,392 (842.47%↑ Y/Y)Proceeds from governmentgrant related to...$12,848,246 Proceeds from exercise ofwarrants$969,000 (-56.46%↓ Y/Y)Proceeds from exercisesof stock options$210,877 (283.41%↑ Y/Y)Proceeds from maturity ofdebt securities held...$1,301,000 Net cash provided byfinancing activities$46,073,722 (532.94%↑ Y/Y)Net cash used ininvesting activities$1,457,612 (108.38%↑ Y/Y)Canceled cashflow$2,837,547 Canceled cashflow$12,691,634 Net increase(decrease) in cash and cash...$38,870,820 (411.90%↑ Y/Y)Canceled cashflow$8,660,514 Treasury stock acquired$2,799,560 Principal payments onlong-term debt$37,987 (-42.05%↓ Y/Y)Share-based compensation$2,904,927 (249.03%↑ Y/Y)Depreciation andamortization$515,365 (-7.89%↓ Y/Y)Net income (loss)$110,290 (-84.85%↓ Y/Y)Inventories-$64,380 (-101.16%↓ Y/Y)Equity in losses ofjoint venture-$56,514 Accretion of assetretirement obligation$32,515 (-16.56%↓ Y/Y)Change in allowance forcredit losses$280 (-68.33%↓ Y/Y)Purchases of property,plant and equipment$10,231,754 (38.38%↑ Y/Y)Purchases of debtsecurities held to maturity$1,294,726 Additional advance underconvertible note receivable$1,116,154 Investment in joint venture$49,000 Net cash used inoperating activities-$8,660,514 (-267.44%↓ Y/Y)Canceled cashflow$3,684,271 Unrealized gain oninvestment in equity...$6,786,253 Accounts payable-$2,250,448 (-153.57%↓ Y/Y)Prepaid expenses andother current assets$1,578,038 (26.34%↑ Y/Y)Accrued liabilities-$1,346,930 (-668.06%↓ Y/Y)Accretion income frominvestment securities held...-$194,509 (-102.63%↓ Y/Y)Accounts receivable$95,010 (-93.15%↓ Y/Y)Paid-in-kind interest fromnotes receivable$81,514 Accrued liabilities -directors-$12,083 (77.00%↑ Y/Y)

UNITED STATES ANTIMONY CORP (UAMY)

UNITED STATES ANTIMONY CORP (UAMY)