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For the year ending 2025-12-31, UMAC had $99,500,604 increase in cash & cash equivalents over the period. -$23,239,801 in free cash flow.

Cash Flow Overview

Change in Cash
$99,500,604
Free Cash flow
-$23,239,801
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Proceeds from issuance of common...
    • Proceeds from issuance of common...
    • Others
Negative Cash Flow Breakdown
    • Cash paid for short-term investm...
    • Net loss
    • Common share issuance offering c...
    • Others

Cash Flow
2025-12-31
Net loss
-19,193,617
Depreciation and amortization
141,267
Stock compensation expense as settlement
0
Stock compensation expense
15,619,929
Unrealized gain on short-term investments
2,469,908
Realized gain on sale of short-term investments
1,623,317
Loss on impairment on goodwill
0
Change in fair value of derivatives and warrant liabilities
0
Gain on debt extinguishment
0
Credit loss provision
18,122
Income tax benefit
-36,252
Accounts receivable
1,598,551
Inventory
3,944,257
Prepaid inventory
8,843,755
Other assets
137,280
Right of use asset
2,353,311
Accounts payable and accrued expenses
745,949
Operating lease liabilities
2,240,020
Customer deposits and other current liabilities
257,342
Net cash used in operating activities
-21,177,620
Cash portion of consideration paid for acquisition of businesses, net of cash received
-93,054
Cash paid for short-term investments
38,550,000
Proceeds from sale of short-term investments
3,428,317
Purchases of property and equipment
2,062,181
Net cash used in investing activities
-37,090,810
Proceeds from issuance of common shares, public offering
40,000,000
Proceeds from issuance of common shares, registered direct offering
48,500,000
Proceeds from issuance of common shares, at the market
72,145,636
Proceeds from option exercises
646,572
Proceeds from issuance of common shares, private placement
0
Proceeds from issuance of common shares, warrant exercises
5,744,927
Common share issuance offering costs
9,268,101
Net cash provided by (used in) financing activities
157,769,034
Net increase (decrease) in cash
99,500,604
Effect of exchange rate changes on cash
3,470
Cash, beginning of year
3,757,323
Cash, end of year
103,261,397
Unit: Dollar.

Time Plot

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

Cash Flow

Proceeds from issuance ofcommon shares, at the...$72,145,636 Proceeds from issuance ofcommon shares,...$48,500,000 Proceeds from issuance ofcommon shares, public...$40,000,000 Proceeds from issuance ofcommon shares, warrant...$5,744,927 Proceeds from optionexercises$646,572 Net cash provided by(used in) financing...$157,769,034 Canceled cashflow$9,268,101 Net increase(decrease) in cash$99,500,604 Canceled cashflow$58,268,430 Common share issuanceoffering costs$9,268,101 Proceeds from sale ofshort-term investments$3,428,317 Cash portion ofconsideration paid for...-$93,054 Stock compensationexpense$15,619,929 Operating leaseliabilities$2,240,020 Accounts payable andaccrued expenses$745,949 Customer deposits andother current...$257,342 Depreciation andamortization$141,267 Credit loss provision$18,122 Net cash used ininvesting activities-$37,090,810 Net cash used inoperating activities-$21,177,620 Canceled cashflow$3,521,371 Canceled cashflow$19,022,629 Cash paid forshort-term investments$38,550,000 Net loss-$19,193,617 Prepaid inventory$8,843,755 Purchases of property andequipment$2,062,181 Inventory$3,944,257 Unrealized gain onshort-term investments$2,469,908 Right of use asset$2,353,311 Realized gain on sale ofshort-term investments$1,623,317 Accounts receivable$1,598,551 Other assets$137,280 Income tax benefit-$36,252

Unusual Machines, Inc. (UMAC)

Unusual Machines, Inc. (UMAC)