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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Contract liability
    • Employee stock-based compensatio...
    • Issuance of common stock
    • Non-employee stock-based compens...
Negative Cash Flow Breakdown
    • Prepaid expenses
    • Net loss
    • Accrued liabilities
    • Payments on insurance premium fi...

Cash Flow
2026-03-31
2025-12-31
Net loss
-1,330,001 -652,635
Employee stock-based compensation
852,694 266,076
Non-employee stock-based compensation
-51,533 -
Depreciation expense
91 90
Prepaid expenses
6,155,081 55,449
Accrued liabilities
-215,815 102,206
Other current liabilities
-5,000
Contract liability
-11,200,000 -
Net cash provided by (used in) operating activities
4,398,421 -334,712
Issuance of common stock
105,000 182,000
Payments on insurance premium financing payable
25,000 -
Net cash provided by financing activities
80,000 182,000
Net change in cash, cash equivalents and restricted cash
4,478,421 -152,712
Cash, cash equivalents and restricted cash, beginning of period
372,718 372,718
Total cash, cash equivalents and restricted cash
4,478,421 220,006
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Contract liability-$11,200,000 Issuance of common stock$105,000 Employee stock-basedcompensation$852,694 Non-employee stock-basedcompensation-$51,533 Net cash provided by(used in) operating...$4,398,421 Net cash provided byfinancing activities$80,000 Canceled cashflow$7,700,897 Canceled cashflow$25,000 Net change in cash,cash equivalents and...$4,478,421 Prepaid expenses$6,155,081 Net loss-$1,330,001 Accrued liabilities-$215,815 Payments on insurancepremium financing...$25,000

Vertical Data Inc. (VDTA)

Vertical Data Inc. (VDTA)