E
Ernexa Therapeutics Inc. ERNA
$1.15 -$0.05-4.17% NASDAQ
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income -1.24M -3.14M -8.20M -5.76M -26.60M
Total Depreciation and Amortization 70.00K 55.00K 69.00K 68.00K 451.00K
Total Amortization of Deferred Charges -- -- -- 3.11M 1.23M
Total Other Non-Cash Items -380.00K 1.06M 5.84M 461.00K 21.92M
Change in Net Operating Assets 279.00K -506.00K 226.00K -1.43M -3.28M
Cash from Operations -1.27M -2.53M -2.07M -3.55M -6.29M
Capital Expenditure -22.00K -- -- 0.00 -19.00K
Sale of Property, Plant, and Equipment -- -- -- 0.00 0.00
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- --
Cash from Investing -22.00K -- -- 0.00 -19.00K
Total Debt Issued 0.00 0.00 2.25M 0.00 3.89M
Total Debt Repaid -- -- -- -- --
Issuance of Common Stock 26.00K 4.93M 4.00K 1.14M --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- 0.00
Other Financing Activities -- -- -- -135.00K 0.00
Cash from Financing 26.00K 4.93M 2.25M 1.01M 3.89M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -1.27M 2.40M 189.00K -2.54M -2.42M