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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$10,033,191
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from the sale of prefer...
    • Proceeds from the sale of prefer...
    • Proceeds from exercise of warran...
    • Others
Negative Cash Flow Breakdown
    • Fair value adjustment of warrant...
    • Net loss
    • Accounts receivable
    • Others

Cash Flow
2025-12-31
Net loss
-5,279,717
Goodwill and intangible impairment
5,792,932
Stock-based compensation
417,747
Depreciation and amortization
809,731
Defined benefit plan obligation and other
-82,877
Loss (gain) on disposal of property and equipment
-1,385
Interest added to convertible note payable
0
Interest expense for reduction in convertible note conversion price
0
Amortization of debt discount and warrant modification
35,265
Loss on equity financing
0
Fair value adjustment of warrants
-8,584,000
Loss on debt extinguishment
-125,242
Accounts receivable
1,834,573
Inventories
160,734
Prepaid expenses and other current assets
-286,520
Accounts payable
-1,327,451
Accrued liabilities and other liabilities
-45,729
Contract liabilities
-112,274
Other
0
Net cash used in operating activities
-9,958,533
Purchases of property and equipment
74,658
Proceeds from the sale of property and equipment
0
Capitalization of internal-use software costs
0
Net cash used in investing activities
-74,658
Proceeds from the sale of common stock and warrant liabilities
0
Proceeds from exercise of warrants-Series BWarrants
8,317,002
Proceeds from the sale of preferred stock and warrants-Series FPreferred Stock And Warrants
12,800,000
Proceeds from exercise of warrants-Series FWarrants
4,224,319
Proceeds from the sale of preferred stock and warrants-Series GConvertible Preferred Stock
11,507,350
Repayments on covid loans-Covid Loan
258,118
Payments on convertible note
0
Proceeds from exercise of warrants-Series FConvertible Preferred Stock
0
Repayments on other short-term loan
135,000
Issuance costs for sale of series f preferred stock and warrants-Series FConvertible Preferred Stock
250,578
Net cash provided by financing activities
36,204,975
Effects of foreign exchange rates on cash flows
72,875
Net change in cash
26,244,659
Cash at beginning of year
3,613,996
Cash at end of year
29,858,655
Unit: Dollar.

Time Plot

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

Cash Flow

Proceeds from the sale ofpreferred stock and...$12,800,000 Proceeds from the sale ofpreferred stock and...$11,507,350 Proceeds from exercise ofwarrants-Series BWarrants$8,317,002 Proceeds from exercise ofwarrants-Series FWarrants$4,224,319 Net cash provided byfinancing activities$36,204,975 Effects of foreignexchange rates on cash...$72,875 Canceled cashflow$643,696 Net change in cash$26,244,659 Canceled cashflow$10,033,191 Repayments on covidloans-Covid Loan$258,118 Issuance costs for sale ofseries f preferred...$250,578 Repayments on othershort-term loan$135,000 Goodwill and intangibleimpairment$5,792,932 Depreciation andamortization$809,731 Stock-based compensation$417,747 Prepaid expenses andother current assets-$286,520 Loss on debtextinguishment-$125,242 Amortization of debt discountand warrant...$35,265 Loss (gain) ondisposal of property and...-$1,385 Net cash used inoperating activities-$9,958,533 Net cash used ininvesting activities-$74,658 Canceled cashflow$7,468,822 Fair valueadjustment of warrants-$8,584,000 Net loss-$5,279,717 Purchases of property andequipment$74,658 Accounts receivable$1,834,573 Accounts payable-$1,327,451 Inventories$160,734 Contract liabilities-$112,274 Defined benefit planobligation and other-$82,877 Accrued liabilities andother liabilities-$45,729

AgEagle Aerial Systems Inc. (UAVS)

AgEagle Aerial Systems Inc. (UAVS)