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Cash Flow Overview

Change in Cash
$816K
Free Cash flow
-$202K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of common sto...
    • Stock-based compensation
    • Proceeds from sale of exotropin ...
    • Others
Negative Cash Flow Breakdown
    • Gain on sale of exotropin intere...
    • Inventories
    • Accounts receivable, net of allo...
    • Others
Cash Flow
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Net loss
-145
-852
-815
-4,706
Depreciation and amortization expense
19
19
20
53
Inducement expense to convert notes
-
-
136
-
Amortization of oid and commitment fee discount promissory notes
2
-16
-
18
Amortization of debt discount promissory notes
-
-
39
-
Stock-based compensation
590
592
756
3,937
Bad debt expense
-
-
0
-
Gain on sale of exotropin interests
-390
-
-
-
Change in obligation to repurchase shares
17
-19
0
2
Accounts receivable, net of allowance for bad debts
214
27
35
-194
Other receivable
-
-
-1
-2
Prepaid expenses
45
134
-212
237
Reserve of non- marketable securities related party
-
-
-
0
Inventories
234
79
165
26
Write-off of advances payable to former officer
-
-
-
0
Accounts payable and accrued expenses
236
-9
-403
603
Security deposits
-11
-
-
0
Deferred revenue
37
36
-111
-175
Net cash used in operating activities
-138
-471
-383
-335
Investment in non-marketable equity securities related party
-
-
-
0
Purchase of fixed assets
64
14
0
23
Proceeds from sale of exotropin interests
376
-
-
-
Net cash provided by financing activities
312
-14
0
-23
Proceeds from sale of common stock
650
1,300
300
0
Proceeds from exercise of warrants
-
-
0
50
Payments on finance leases
8
6
10
35
Net cash provided by (used in) financing activities
642
1,294
290
15
Increase (decrease) in cash
816
809
-93
-343
Cash at beginning of period
1,030
221
657
-
Cash at end of period
1,846
1,030
221
-
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

Proceeds from sale ofcommon stock$650K Proceeds from sale ofexotropin interests$376K Net cash provided by(used in) financing...$642K Net cash provided byfinancing activities$312K Canceled cashflow$8K Canceled cashflow$64K Increase (decrease) incash$816K Canceled cashflow$138K Payments on financeleases$8K Purchase of fixed assets$64K Stock-based compensation$590K Accounts payable andaccrued expenses$236K Deferred revenue$37K Depreciation andamortization expense$19K Change in obligation torepurchase shares$17K Amortization of oid andcommitment fee discount ...$2K Net cash used inoperating activities-$138K Canceled cashflow$901K Gain on sale ofexotropin interests-$390K Inventories$234K Accounts receivable, netof allowance for...$214K Net loss-$145K Prepaid expenses$45K Security deposits-$11K

Zeo ScientifiX, Inc. (ZEOX)

Zeo ScientifiX, Inc. (ZEOX)