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For the quarter ending 2026-03-31, XFOR had -$365K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$365K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Sales and maturities of marketab...
    • Stock-based compensation expense
    • Prepaid expenses, other current ...
    • Others
Negative Cash Flow Breakdown
    • Accrued expenses and other long-...
    • Accounts payable
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-20,241 -23,925 -29,815 -25,459
Gain on sale of non-financial asset
-0 0 0
Stock-based compensation expense
2,413 2,271 760 1,267
Depreciation and amortization expense
223 223 223 831
Non-cash lease expense
374 366 871 1,419
Accretion of debt discount
230 207 221 437
Change in fair value of warrant liability
-80 18 676 -13,472
Other
106 205 152 -196
Accounts receivable
541 -318 -254 75
Inventory
158 399 910 353
Prepaid expenses, other current and non-current assets
-778 -3,386 -421 -441
Accounts payable
-624 642 -2,654 -967
Accrued expenses and other long-term liabilities
-1,549 2,165 3,365 -7,555
Deferred revenue
-59 -296 -200 1,581
Lease liabilities
-259 -298 -882 -560
Net cash used in operating activities
-19,599 -15,527 -27,822 -42,269
Acquisition of intangible asset
0 0 0 3,000
Acquisition of property and equipment
-0 0 0
Proceeds from sale of non-financial asset
-0 0 0
Purchase of marketable securities
0 1,901 44,534 16,953
Sales and maturities of marketable securities
19,252 18,750 15,865 39,927
Net cash provided by (used in) investing activities
19,252 16,849 -28,669 19,974
Proceeds from exercise of pre-funded warrants
2 52 0 46
Proceeds from borrowings under loan and security agreement
-0 0 0
Repayments of borrowings under loan and security agreement
-0 --
Issuance costs for amendments to loan and security agreement and for the sale of warrants accounted as a liability
-0 --
Proceeds from sale of shares of common stock, warrants and pre-funded warrants, less issuance costs
-146,040 86,905 5,585
Net cash provided by financing activities
2 146,092 86,905 5,631
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-20 3 -1 211
Net decrease in cash, cash equivalents and restricted cash
-365 147,417 30,413 -16,453
Cash, cash equivalents and restricted cash at beginning of period
217,852 70,435 56,475 -
Cash, cash equivalents and restricted cash at end of period
217,487 217,852 70,435 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Sales and maturitiesof marketable...$19,252K Proceeds from exercise ofpre-funded warrants$2K Net cash provided by(used in) investing...$19,252K Net cash provided byfinancing activities$2K Net decrease incash, cash...-$365K Canceled cashflow$19,254K Stock-based compensationexpense$2,413K Prepaid expenses, othercurrent and non-current...-$778K Non-cash lease expense$374K Accretion of debt discount$230K Depreciation andamortization expense$223K Net cash used inoperating activities-$19,599K Canceled cashflow$4,018K Effect of exchange ratechanges on cash, cash...-$20K Net loss-$20,241K Accrued expenses andother long-term...-$1,549K Accounts payable-$624K Accounts receivable$541K Lease liabilities-$259K Inventory$158K Other$106K Change in fair value ofwarrant liability-$80K Deferred revenue-$59K

X4 Pharmaceuticals, Inc (XFOR)

X4 Pharmaceuticals, Inc (XFOR)