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Cash Flow Overview

Change in Cash
-$1,186,661
Unit: Dollar
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Repayment from related parties
    • Common stock subscription
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Prepayment for long-term investm...
    • Repayment of short-term loans
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Loss on investment in equity securities
NaN -96,965 NaN -95,794
Net loss
-1,689,937 -3,016,463 -2,083,473 -3,277,023
Depreciation
5,783 5,791 5,821 13,718
Stock-based compensation
787,374 1,386,213 1,136,217 1,620,386
Inventory write-down
NaN 11,460 NaN NaN
Other non-cash expenses, net
NaN 7,843 25,963 317,279
Loss on investment in equity securities
-31,416 -652,979 -150,029 NaN
Short-term investments
-1,168 NaN NaN NaN
Amortization of right-of-use asset
86,373 208,252 90,190 181,062
Inventory
NaN 0 0 11,460
Prepaid expenses and other current assets
-96,599 -4,414 2,281 73,786
Due from related parties
133,778 -68,798 14,905 190,394
Accrued expenses and other current liabilities
-7,265 162,591 -33,632 23,248
Contract liabilities
NaN -68,515 NaN NaN
Tax payable
-5,944 5,794 -17,351 23,521
Proceeds from related party payables
NaN 0 NaN NaN
Tenant security deposit
9,077 -12,000 -29,575 24,710
Proceeds from issuance of warrants
NaN 0 NaN 0
Provision for doubtful accounts
NaN 0 NaN NaN
Operating lease liabilities
-75,109 -197,498 -95,919 -181,062
Proceeds from private placement
NaN 528,183 908,370 1,868,750
Net cash used in operating activities
-894,243 -587,582 -964,710 -1,434,007
Proceeds from convertible notes payable third parties
NaN 490,000 0 9,010
Prepayment from related parties
NaN NaN 3,176 142,461
Repayment of convertible notes payable third parties
NaN 0 277,284 NaN
Loan to related parties
NaN 86,670 511,112 808,240
Proceeds from convertible notes payable related parties
NaN 390,000 NaN NaN
Payment for convertible notes receivable
32,000 NaN NaN NaN
Repayment from related parties
NaN 203,026 NaN NaN
Repayment from related parties
-759,123 150,000 NaN NaN
Transaction costs for acquiring land
NaN 373 5,421 NaN
Prepayment for long-term investment
680,000 NaN NaN NaN
Proceeds from convertible notes payable - related party
NaN NaN 150,000 NaN
Net cash provided by investing activities
47,123 -29,654 -513,357 -665,779
Repurchase of treasury stocks
NaN 0 NaN NaN
Repayment of short-term loans
661,650 30,119 31,406 58,875
Proceeds from issuance of a promissory note
NaN 0 NaN 0
Proceeds from exercise of warrants
102,000 0 579,699 411,667
Common stock subscription
319,492 -170,000 NaN 170,000
Proceeds from short-term bank loans
NaN NaN NaN 0
Due to related parties, net
-57,554 NaN NaN -44,469
Net cash (used in) provided by financing activities
-342,181 1,078,064 1,203,848 2,356,083
Effect of exchange rate changes on cash and cash equivalents and restricted cash
2,640 12,246 51,804 -43,786
Net decrease in cash and cash equivalents and restricted cash
-1,186,661 473,074 -222,415 212,511
Beginning
1,326,985 9,904 863,815 NaN
Ending
140,324 473,074 853,911 NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Repayment from relatedparties-$759,123 Net cash provided byinvesting activities$47,123 Effect of exchange ratechanges on cash and cash...$2,640 Canceled cashflow$712,000 Net decrease in cashand cash...-$1,186,661 Canceled cashflow$49,763 Stock-based compensation$787,374 Prepaid expenses andother current assets-$96,599 Amortization of right-of-useasset$86,373 Loss on investment inequity securities-$31,416 Tenant securitydeposit$9,077 Depreciation$5,783 Short-term investments-$1,168 Common stocksubscription$319,492 Proceeds from exercise ofwarrants$102,000 Prepayment for long-terminvestment$680,000 Payment for convertiblenotes receivable$32,000 Net cash used inoperating activities-$894,243 Net cash (used in)provided by financing...-$342,181 Canceled cashflow$1,017,790 Canceled cashflow$421,492 Net loss-$1,689,937 Repayment of short-termloans$661,650 Due from relatedparties$133,778 Operating leaseliabilities-$75,109 Accrued expenses andother current...-$7,265 Tax payable-$5,944 Due to relatedparties, net-$57,554 something is missing-$44,469

ABVC BIOPHARMA, INC. (ABVC)

ABVC BIOPHARMA, INC. (ABVC)