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For the quarter ending 2026-03-31, ZSTK had -$3,318K decrease in cash & cash equivalents over the period. -$3,847K in free cash flow.

Cash Flow Overview

Change in Cash
-$3,318K
Free Cash flow
-$3,847K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Represents adjustments to change...
    • Share-based payment arrangement,...
    • Loan borrowings
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Changes in financial instruments...
    • Realized gain on the settlement ...
    • Others

Cash Flow
2026-03-31
2025-12-31
Net loss
-36,660 -119,732
Depreciation, depletion and amortization
4 582
Share-based payment arrangement, noncash expense
-1,208
Share-based payment arrangement, expense
2,771 -
Impairment
-1,208
Represents the amount of deferred eloc costs adjustment
54 -
Inventory write-down
16 455
Other asset impairment charges
0 -
Impairment of intangible assets (excluding goodwill)
-245
Represents the amount of adjustments to digital assets received as revenue adjustment
-2,771 -
Represents adjustments to changes in fair value of digital assets
-60,742 -142,997
Changes in financial instruments fair value
22,999 38,230
Settlement of contingent consideration
-1,434
Realized gain on the settlement of convertible note
3,074 1,612
Accounts receivable, credit loss expense (reversal)
-823
Loss on fixed asset disposals
--56
A receivable is no longer collectible because a customer is unable to fulfill their obligation to pay an outstanding debt due to bankruptcy or other financial problems
0 -
It represents the gain on disposal of inslovent subsidiaries
-1,162
It represents the gain on disposal of inslovent entities
0 -
Interest expense, net
--243
Interest expense, operating and nonoperating
66 -
Interest paid
66 156
Income tax credits and adjustments
-9 -47
Trade and other receivables
-16 346
Inventory
-269 51
Prepaid expenses and other assets
1,293 346
Trade payables and accrued liabilities
-913 3,160
Net cash provided by (used in) operating activities
-3,847 -8,676
Proceeds from issuance of common stock
115 16,070
Equity issue costs
-1,607
The cash outflow for settlement of contingent consideration
-1,800
The cash outflow for settlement of convertible note
-1,750
Loan borrowings
1,609 2,801
Loan repayments
1,153 2,366
Net cash provided by (used in) financing activities
571 11,348
Represents purchase of digital assets
-5,007
Represents proceeds from sale of digital assets
-1,707
Represents proceeds from disposal of cannabis business
--425
Purchases of property, plant and equipment and intangible assets
0 127
Represents proceeds from insolvency
0 -67
Net cash on asset disposals
-0
Business and asset acquisitions, net of cash acquired
--461
Business combinations, net of cash acquired
0 -
Net cash provided by (used in) investing activities
0 -3,458
Effect of exchange rate on changes on cash
-42 1,159
Cash, cash equivalents, restricted cash, and restricted cash equivalents, period increase (decrease), including exchange rate effect
-3,318 373
Cash and restricted cash at end of period
5,621 5,248
Cash included in assets held for sale
0 0
Cash and restricted cash at end of period
2,303 5,621
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

Loan borrowings$1,609K Proceeds from issuance ofcommon stock$115K Net cash provided by(used in) financing...$571K Canceled cashflow$1,153K Cash, cashequivalents, restricted...-$3,318K Canceled cashflow$571K Represents adjustments tochanges in fair value of...-$60,742K Share-based paymentarrangement, expense$2,771K Inventory-$269K Interest expense,operating and...$66K Represents the amount ofdeferred eloc costs...$54K Trade and otherreceivables-$16K Inventory write-down$16K Depreciation, depletion andamortization$4K Loan repayments$1,153K Net cash provided by(used in) operating...-$3,847K Canceled cashflow$63,938K Effect of exchange rateon changes on cash-$42K Net loss-$36,660K Changes in financialinstruments fair value$22,999K Realized gain on thesettlement of convertible...$3,074K Represents the amount ofadjustments to digital...-$2,771K Prepaid expenses andother assets$1,293K Trade payables andaccrued liabilities-$913K Interest paid$66K Income tax credits andadjustments-$9K

ZeroStack Corp. (ZSTK)

ZeroStack Corp. (ZSTK)