Nexgel, Inc. Cash Flow Statement

Cash Flow Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -1.89M-1.92M-2.26M-2.57M-3.19M-3.46M
Depreciation and Depletion 0.07M0.04M0.13M0.32M
Share-based Compensation 0.00M0.23M0.28M0.22M0.37M
Gains from Investment Securities -0.00M0.21M-0.01M-0.12M0.05M
Asset Writedowns and Impairment -0.01M
Non-cash Items 0.00M0.68M0.53M0.29M1.15M
Cash from Operations -1.54M-1.81M-1.80M-2.75M-3.24M-3.90M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.22M0.04M
Amortization of Deferred Charges 0.00M1.93M
Depreciation & Amortization (CF) 0.32M0.07M0.05M0.11M0.23M0.44M
Change in Working Capital
Change in Receivables -0.07M0.07M-0.03M0.14M0.41M0.30M
Change in Inventory 0.00M0.01M0.10M0.06M0.76M0.43M
Change in Account Payables 0.09M0.20M0.14M-0.41M0.65M0.18M
Change in Accured Expenses 0.10M-0.27M0.06M-0.02M0.02M-0.43M
Other Working Capital Changes 0.22M-0.19M0.04M-0.06M0.26M0.22M
Investing Activities
Capital Expenditures 0.31M0.27M0.70M0.44M
Change in Acquisitions & Divestments 5.70M0.07M
Cash from Investing Activities -0.31M-0.27M4.46M-0.78M
Financing Activities
Other financing activities 0.22M0.28M
Cash from Financing Activities 1.54M2.08M1.88M16.34M0.38M3.75M
Additional items
Change in Cash 0.26M-0.23M13.32M1.60M-0.89M
Beginning Cash Balance 0.26M0.03M1.10M1.10M2.70M
Free Cash Flow -1.54M-1.81M-2.11M-3.02M-3.93M-4.34M
Net Cash Flow 0.26M-0.23M13.32M1.60M-0.93M