CISO Global, Inc. Cash Flow Statement

Cash Flow Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 0.32M-1.35M-3.41M-39.15M-33.78M-15.25M-4.34M
Depreciation and Depletion 0.00M0.01M0.09M0.74M0.26M0.32M
Share-based Compensation 1.53M7.80M15.46M11.47M8.96M
Gains from Investment Securities 24.57M31.37M36.40M2.11M1.52M
Asset Writedowns and Impairment 0.10M22.08M3.12M
Non-cash Items 56.18M1.28M
Cash from Operations 0.24M-0.20M-1.70M-7.39M-10.68M-5.92M-3.84M
Depreciation, Depletion & Amortization
Amortization of Goodwill 45.19M
Amortizatization of Intangibles 0.01M0.12M0.25M0.23M0.29M
Amortization of Deferred Charges 0.07M0.06M
Depreciation & Amortization (CF) 0.02M0.12M0.29M3.07M3.14M2.42M
Change in Working Capital
Change in Receivables 0.07M-0.06M0.11M2.36M0.98M-2.09M-2.42M
Change in Inventory -0.50M-0.17M0.22M-0.16M
Change in Accured Expenses -0.02M0.15M-0.17M-0.41M4.24M8.13M0.61M
Other Working Capital Changes -0.00M0.03M0.07M0.23M2.63M0.79M0.39M
Investing Activities
Capital Expenditures 0.01M0.00M0.51M0.21M0.08M
Sales of Property, Plant and Equipment 0.02M
Acquisitions 0.18M0.29M-2.05M5.54M-0.03M
Cash from Investing Activities 0.17M0.29M2.05M-6.05M-0.16M-0.08M
Financing Activities
Other financing activities 0.36M2.41M2.27M0.73M0.58M
Cash from Financing Activities -0.20M1.83M4.74M2.86M15.78M6.19M3.91M
Additional items
Exchange Rate Effect 0.06M-0.88M-0.06M
Change in Cash 0.04M1.80M3.32M-2.47M-0.89M-0.77M-0.07M
Beginning Cash Balance 0.09M0.05M0.22M
Free Cash Flow 0.24M-0.22M-1.70M-7.39M-11.19M-6.13M-3.92M
Net Cash Flow 0.04M1.80M3.32M-2.47M-0.95M0.11M-0.01M