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Cash Flow Overview

Change in Cash
$12,129K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of series d p...
    • Non-cash interest expense
    • Proceeds from the exercise of st...
Negative Cash Flow Breakdown
    • Net income (loss)
    • Accounts payable
    • Accrued expenses and other curre...
    • Others

Cash Flow
2026-06-30
2026-03-31
2025-12-31
Purchases of property and equipment
--0
Net cash used in investing activities
--0
Depreciation and amortization
--0
Non-cash vendor payments
--0
Loss on issuance of forward purchase agreement derivative liability
--0
Loss on issuance of senior secured notes
--0
Change in fair value of forward purchase agreement derivative liability
--0
Non-cash lease expense
--0
Equity line of credit commitment expense
--0
Loss on fixed assets disposal
--0
Accounts receivable
--0
Deferred revenue
--0
Deferred legal fees
--0
Forward purchase agreement settlement obligation
--0
Operating lease liabilities
--0
Net income (loss)
-1,835 -1,310 9,366
Non-cash interest expense
-132 521
Change in allowance for doubtful accounts
--28
Stock-based compensation
206 238 274
Loss on extinguishment of senior secured
---134
Non-cash interest expense
361 --
Gain on extinguishment of forward purchase agreement settlement liability
--2,357
Loss on extinguishment of senior secured note
0 --
Gain on extinguishment of liabilities
--9,117
Gain on extinguishment of forward purchase agreement settlement liability
0 --
Gain on forbearance agreement
--1,887
Gain on extinguishment of liabilities
0 --
Prepaid expenses and other current and non-current assets
11 -51 -166
Accounts payable
-321 107 198
Accrued expenses and other current liabilities and other non-current liabilities
--217 1,009
Accrued expenses and other current liabilities
-174 --
Net cash used in operating activities
-1,689 -999 -1,665
Payment of deferred offering costs
--0
Proceeds from sale of series d preferred stock, net of expenses
13,838 --
Proceeds from the exercise of stock options
1 -0
Issuances of common stock under equity line of credit
--0
Proceeds from the reverse recapitalization
--0
Proceeds from the partial early termination of the forward purchase agreement
--0
Proceeds from note payable - related party
--0
Payment of note payable - related party
--0
Prepayment for forward purchase agreement
--0
Debt discount paid in cash
--0
Proceeds from senior and senior secured notes
--0
Payment of senior secured notes
--1,343
Proceeds from sale of series a preferred stock, net
--1,436
Proceeds from convertible notes, net
0 -2,925
Payment of senior secured notes
0 --
Net cash provided by financing activities
13,839 -3,018
Effect of exchange rate changes on cash and cash equivalents
-21 -18 -53
Net increase in cash and cash equivalents
12,129 -1,017 1,300
Cash and cash equivalents and restricted cash at beginning of period
642 1,659 359
Cash and cash equivalents and restricted cash at end of period
12,771 642 1,659
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 ofseries d preferred...$13,838K Proceeds from theexercise of stock options$1K Net cash provided byfinancing activities$13,839K Net increase in cashand cash...$12,129K Canceled cashflow$1,710K Non-cash interestexpense$361K Stock-based compensation$206K something is missing$85K Net cash used inoperating activities-$1,689K Effect of exchange ratechanges on cash and cash...-$21K Canceled cashflow$652K Net income (loss)-$1,835K Accounts payable-$321K Accrued expenses andother current...-$174K Prepaid expenses andother current and...$11K

Zapata Quantum, Inc. (ZPTA)

Zapata Quantum, Inc. (ZPTA)