MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

Quick Links

  • About
  • Blog
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

For the quarter ending 2026-03-31, VTSI had -$744,420 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$744,420
Unit: Dollar
Positive Cash Flow Breakdown
    • Prepaid expenses and other curre...
    • Accounts receivable, net
    • Unbilled revenue
    • Others
Negative Cash Flow Breakdown
    • Net (loss)
    • Inventory, net
    • Deferred revenue
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss)
-1,328,632 -792,361 -388,568 1,439,375
Depreciation and amortization
470,027 810,061 122,566 829,841
Right of use amortization
43,494 42,986 40,871 84,365
Employee stock compensation
42,464 52,045 -123,885 212,823
Bad debt expense
-9,408 ---
Loss on disposal of pp&e
3,990 ---
Other assets
-276,047 0 -19,712
Accounts receivable, net
-593,819 991,377 -1,438,696 -1,557,910
Inventory, net
1,308,361 722,682 -469,392 -1,776,667
Deferred contract costs short-term
--341,009 -
Deferred taxes
279,708 653,329 -26,265 -87,175
Deferred contract costs - lt
-93,593 189,121 673,949 -
Unbilled revenue
-545,342 -727,203 -975,022 -
Prepaid expenses and other current assets
-1,185,272 76,053 -63,813 1,337,108
Unbilled revenue
----983,019
Accounts payable and other accrued expenses
315,395 -152,194 -2,892 -273,918
Operating lease right of use
-45,424 -44,917 -39,332 -87,907
Deferred revenue
-902,254 428,968 -547,625 755,476
Net cash provided by (used in) operating activities
-580,391 -1,495,809 36,346 6,047,430
Internal intangible assets
-0 0 2,265,489
Purchase of property and equipment
96,875 616,302 -97,499 996,452
Net cash provided by (used in) investing activities
-96,875 -616,302 97,499 -3,261,941
Principal payments of debt
67,154 60,396 64,094 128,962
Stock issued for options exercised
---0
Net cash (used in) financing activities
-67,154 -60,396 -64,094 -128,962
Net (decrease) in cash
-744,420 -2,172,507 69,751 2,656,527
Cash and restricted cash, beginning of period
18,594,598 20,767,105 18,040,827 -
Cash and restricted cash, end of period
17,850,178 18,594,598 20,767,105 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net (decrease) incash-$744,420 Prepaid expenses andother current assets-$1,185,272 Accounts receivable, net-$593,819 Unbilled revenue-$545,342 Depreciation andamortization$470,027 Accounts payable andother accrued...$315,395 Deferred contract costs -lt-$93,593 Right of useamortization$43,494 Employee stockcompensation$42,464 Loss on disposal ofpp&e$3,990 Net cash provided by(used in) operating...-$580,391 Net cash provided by(used in) investing...-$96,875 Net cash (used in)financing activities-$67,154 Canceled cashflow$3,293,396 Net (loss)-$1,328,632 Purchase of property andequipment$96,875 Principal payments of debt$67,154 Inventory, net$1,308,361 Deferred revenue-$902,254 Deferred taxes$279,708 Operating lease right ofuse-$45,424 Bad debt expense-$9,408

VirTra, Inc (VTSI)

VirTra, Inc (VTSI)