Neonc Technologies Holdings Cash Flow Statement (2024-2025) | NTHI

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -2.94M-0.38M-2.18M-2.11M-32.16M-5.73M-7.80M-14.71M
Share-based Compensation (Quarter) 17.40M3.53M5.04M9.59M
Gains from Investment Securities (Quarter) 2.96M3.11M0.30M0.15M0.31M
Cash from Operations (Quarter) 0.15M-0.32M-3.09M-0.95M-5.65M-5.31M-5.81M-3.59M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.07M0.07M0.02M
Amortization of Deferred Charges (Quarter) 0.58M0.19M0.44M-0.05M
Change in Working Capital
Change in Accured Expenses (Quarter) 1.00M0.55M-1.61M0.11M-0.29M0.34M-1.70M1.18M
Financing Activities
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 0.67M0.22M0.30M3.70M
Change in Capital Stock
Shares Issued (Quarter) 11.32M2.00
Misc.
Cash from Financing Activities (Quarter) -0.17M1.85M2.89M-0.32M11.02M7.20M2.64M
Change in Cash (Quarter) -0.03M1.53M-0.20M-1.27M5.37M-5.31M1.39M-1.45M
Beginning Cash Balance (Quarter) 0.72M0.07M0.60M
Free Cash Flow (Quarter) 0.15M-0.32M-3.09M-0.95M-5.65M-5.31M-5.81M-3.59M
Net Cash Flow (Quarter) -0.03M1.53M-0.20M-1.27M5.37M-5.31M1.39M-0.95M