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VEEA INC. (VEEAW)

VEEA INC. (VEEAW)

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Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from note payable
    • Proceeds from issuance of conver...
    • Stock based compensation
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Change in fair value of warrant ...
    • Change in fair value of earn-out...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Payments
0
0
235,183
-25,000
Amortization of debt issuance costs
-
-
207,664
111,969
Amortization of operating lease right of use assets
0
0
0
0
Change in fair value of convertible note option liability
0
0
0
270
Operating lease payments
0
0
0
0
Net loss
-4,025,910
-4,673,046
-4,923,526
1,375,294
Depreciation and amortization
207,823
204,992
211,383
216,433
Amortization of debt issuance costs
-214,783
-187,920
-
0
Change in fair value of warrant liabilities
-1,925,145
-459,103
299,937
-555,498
Change in fair value of earn-out share liability
-1,341,800
-558,600
503,600
-4,720,000
Impairment loss on investments
-
-
-235,877
-
Share based payment as compensation for eloc commitment fee
-
-
-
25,000
Stock based compensation
772,898
294,935
377,197
319,210
Unrealized foreign currency transaction (gain) loss
265,304
-66,097
1,614,113
68,321
Payments One
132,573
-
-
-
Noncash expense related to share issuance agreements
630,463
-
-
-
Receivables
108,587
121,999
-8,240
99,283
Inventories
-83,570
-19,664
89,090
132,974
Prepaid and other current assets
-90,923
15,048
105,119
4,911
Other assets
51,892
-1,960
-2,978
41
Earn-out liability initial loss
-
-
-
0
Accounts payable
-792,334
-988,876
832,036
-686,308
Interest income on investment
-
-
-
0
Accrued expenses
-
-
-
-204,658
Accrued expenses and deferred payables
365,320
850,082
482,284
-
Interest expense on convertible notes converted
-
-
-
0
Other current liabilities
81,040
-569,269
-
-219
Net cash used in operating activities
-5,931,579
-5,191,022
-3,713,038
-4,449,577
Purchase of property and equipment
-
-
8,209
-1,079
Purchase of intangible assets and trademarks
67,923
15,536
14,179
66,485
Purchase of property and equipment
28,577
-
-
-
Purchase of investments
0
253,984
-
-
Proceeds from the issuance of shares under equity line of credit facility
-
-
-
836,766
Net cash used in investing activities
-96,500
-269,520
-22,388
-65,406
Proceeds from the issuance of common stock, net of transaction costs
-
-
460,005
4,828,750
Proceeds from revolving line of credit
0
0
0
0
Proceeds from exercise of stock options
0
0
0
8
Repayment of revolving line of credit
0
14,000,000
-
-
Proceeds from related party notes
0
15,850,000
2,335,000
550,000
Proceeds from reverse recapitalization
-
-
-
0
Proceeds from issuance of convertible notes
1,000,000
475,000
0
0
Proceeds from the issuance of shares under equity line of credit facility
67,665
0
836,765
0
Proceeds from note payable
5,305,757
4,599,250
-
-
Net cash provided by financing activities
6,373,422
6,924,250
2,795,004
5,378,758
Effect of exchange rate changes on cash
2,150
-3,095
3,131
-30,632
Net increase (decrease) in cash
347,493
1,460,613
-937,291
833,143
Cash and restricted cash at beginning of period
1,594,473
133,860
1,071,151
1,685,633
Cash and restricted cash at end of period
1,941,966
-
-
-
Settlement of convertible notes for shares issued
833,379
-
-
-
Settlement of related party note payable and related party liabilities for preferred stock
23,010,921
-
-
-
Cash
886,966
-
-
-
Total cash and restricted cash
1,941,966
1,594,473
133,860
1,071,151
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 notepayable$5,305,757 Proceeds from issuance ofconvertible notes$1,000,000 (0.00%↑ Y/Y)Proceeds from theissuance of shares under...$67,665 (-91.91%↓ Y/Y)Net cash provided byfinancing activities$6,373,422 (10.60%↑ Y/Y)Effect of exchange ratechanges on cash$2,150 (-84.95%↓ Y/Y)Net increase(decrease) in cash$347,493 (124.00%↑ Y/Y)Canceled cashflow$6,028,079 Stock basedcompensation$772,898 (75.69%↑ Y/Y)Noncash expense relatedto share issuance...$630,463 Accrued expenses anddeferred payables$365,320 Amortization of debt issuancecosts-$214,783 (-125.24%↓ Y/Y)Depreciation andamortization$207,823 (1.54%↑ Y/Y)Payments One$132,573 Prepaid and othercurrent assets-$90,923 (26.62%↑ Y/Y)Inventories-$83,570 (-114.60%↓ Y/Y)Other currentliabilities$81,040 (-85.77%↓ Y/Y)Net cash used inoperating activities-$5,931,579 (16.04%↑ Y/Y)Net cash used ininvesting activities-$96,500 (39.51%↑ Y/Y)Canceled cashflow$2,579,393 Net loss-$4,025,910 (-29.38%↓ Y/Y)Change in fair value ofwarrant liabilities-$1,925,145 (-1731.31%↓ Y/Y)Purchase of intangibleassets and trademarks$67,923 (-57.14%↓ Y/Y)Purchase of property andequipment$28,577 (2548.47%↑ Y/Y)Change in fair value ofearn-out share liability-$1,341,800 (84.75%↑ Y/Y)Accounts payable-$792,334 (-124.28%↓ Y/Y)Unrealized foreigncurrency transaction...$265,304 (76.62%↑ Y/Y)Receivables$108,587 (395.19%↑ Y/Y)Other assets$51,892 (196.93%↑ Y/Y)