Brand Engagement Network Cash Flow Statement (2021-2026) | BNAI

Cash Flow Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-0.75M-0.55M-0.85M-1.67M0.17M-1.22M1.79M-2.64M-3.11M-2.58M-3.40M-6.88M-3.05M-5.82M-17.96M-3.61M0.91M-2.48M-3.44M-3.06M
Share-based Compensation (Quarter)
2.44M1.84M0.44M0.15M0.41M0.29M0.29M0.13M0.37M0.07M0.21M0.11M0.11M
Gains from Sales and Divestitures (Quarter)
0.46M0.22M0.22M0.22M
Gains from Investment Securities (Quarter)
-0.10M-5.32M-3.21M-4.50M-2.59M0.44M-1.48M0.06M-1.46M0.63M-0.23M-0.61M0.19M0.47M0.03M
Asset Writedowns and Impairment (Quarter)
0.02M0.03M0.03M
Non-cash Items (Quarter)
0.01M
Cash from Operations (Quarter)
-0.62M-0.08M0.01M-0.19M-0.26M-0.06M-0.14M-0.06M-1.20M-1.50M-2.30M-4.55M-4.06M-3.05M-2.37M-2.63M-2.61M-0.11M0.26M-3.72M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
-0.08M
Amortization of Deferred Charges (Quarter)
1.43M
Depreciation & Amortization (CF) (Quarter)
0.02M0.22M0.21M0.19M0.12M0.68M0.97M0.96M0.94M0.97M0.93M1.02M1.05M
Change in Working Capital
Change in Receivables (Quarter)
-500.000.03M0.03M-0.01M0.03M0.01M-0.00M0.04M0.20M-0.12M
Change in Account Payables (Quarter)
0.11M-0.33M0.29M0.04M0.78M2.81M1.80M0.62M0.90M-0.30M0.48M1.90M-1.68M
Change in Accured Expenses (Quarter)
0.01M0.28M0.69M1.50M-0.12M2.98M0.06M0.05M0.20M0.18M0.83M0.36M-2.09M-1.29M0.41M-0.09M-0.25M0.41M0.55M0.40M
Other Working Capital Changes (Quarter)
-0.13M-0.19M-0.17M-0.01M-0.10M0.42M-0.62M-0.01M0.01M0.10M-0.10M-0.00M0.80M-0.80M0.56M-0.70M-0.00M-0.05M0.45M
Investing Activities
Capital Expenditures (Quarter)
0.14M-0.10M0.41M0.16M-0.13M0.03M0.14M-0.01M
Change in Intangibles (Quarter)
0.21M0.16M0.07M
Change in Acquisitions & Divestments (Quarter)
269.47M-0.89M0.02M27.63M
Cash from Investing Activities (Quarter)
-0.58M-0.40M-0.16M-0.17M0.07M-0.12M-0.07M-0.11M-0.03M-0.44M0.56M-0.14M
Financing Activities
Other financing activities (Quarter)
0.02M0.04M0.10M0.57M0.86M0.03M
Cash from Financing Activities (Quarter)
0.12M-0.02M-0.12M0.05M2.07M2.59M3.17M6.34M2.12M1.81M2.52M2.83M2.42M0.63M-0.75M5.49M
Dividend Payments
Dividends Paid - Common (Quarter)
0.00M0.03M0.01M0.12M
Additional items
Change in Cash (Quarter)
-0.49M-0.10M-0.12M-0.19M-0.26M-0.06M-0.14M-0.00M0.29M0.69M0.70M1.62M-1.87M-1.36M0.08M0.09M-0.22M0.08M0.07M1.63M
Beginning Cash Balance (Quarter)
0.12M
Free Cash Flow (Quarter)
-0.62M-0.08M0.01M-0.19M-0.26M-0.06M-0.14M-0.06M-1.34M-1.40M-2.71M-4.71M-3.93M-3.08M-2.37M-2.63M-2.75M-0.11M0.26M-3.72M
Net Cash Flow (Quarter)
-0.49M-0.10M-0.12M-0.19M-0.26M-0.06M-0.14M-0.00M0.29M0.69M0.70M1.62M-1.87M-1.36M0.08M0.09M-0.22M0.08M0.07M1.63M