Safe Pro Cash Flow Statement (2023-2025) | SPAI

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -0.73M-0.68M-4.42M-1.14M-1.21M-3.69M-1.38M-3.99M-1.92M-4.18M-4.29M
Depreciation and Depletion (Quarter) 0.01M0.01M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M
Share-based Compensation (Quarter) -2.71M0.23M
Gains from Investment Securities (Quarter) 0.29M0.23M-0.17M0.40M
Asset Writedowns and Impairment (Quarter) 0.15M
Cash from Operations (Quarter) -0.58M-0.25M-0.57M-0.59M-1.91M-1.03M-0.94M-1.01M-1.60M-2.67M
Depreciation, Depletion & Amortization
Amortization of Goodwill (Quarter) 0.68M
Amortizatization of Intangibles (Quarter) 0.04M0.05M0.12M
Depreciation & Amortization (CF) (Quarter) 0.06M0.06M0.06M0.06M0.06M0.10M0.12M0.10M0.11M0.09M0.08M
Change in Working Capital
Change in Receivables (Quarter) 0.09M-0.26M-0.09M-0.03M0.18M-0.10M-0.11M0.02M0.00M0.06M
Change in Inventory (Quarter) 0.05M-0.01M0.04M-0.04M0.01M-0.03M-0.03M-0.01M0.19M0.12M
Change in Account Payables (Quarter) 0.08M790.00-0.01M0.07M0.01M-0.11M0.11M-0.06M0.09M0.14M
Change in Accured Expenses (Quarter) -0.04M0.13M-0.02M0.37M-0.18M-0.21M0.10M-0.21M0.28M-0.22M
Other Working Capital Changes (Quarter) 0.02M-0.07M0.16M-0.02M-0.16M0.01M-33.00-0.04M0.03M0.01M
Investing Activities
Capital Expenditures (Quarter) 0.00M0.00M0.01M0.02M0.00M0.01M0.02M
Change in Intangibles (Quarter) 0.20M0.11M0.10M0.00M-0.01M
Cash from Investing Activities (Quarter) -0.00M-0.00M-0.21M-0.12M-0.10M-0.01M-0.01M
Financing Activities
Other financing activities (Quarter) 2.00M
Cash from Financing Activities (Quarter) 0.59M0.32M0.26M0.59M4.07M0.88M0.01M1.04M8.36M11.87M
Additional items
Change in Cash (Quarter) -0.03M0.06M-0.30M-0.22M2.16M-0.36M-1.06M-0.07M6.76M9.20M
Beginning Cash Balance (Quarter) 0.01M0.47M0.01M0.01M0.00M0.00M0.01M0.07M-0.02M0.01M
Free Cash Flow (Quarter) -0.58M-0.25M-0.57M-0.59M-1.91M-1.04M-0.96M-1.01M-1.60M-2.69M
Net Cash Flow (Quarter) 0.00M0.06M-0.30M-145.002.16M-0.36M-1.06M-0.07M6.76M9.20M