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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$16,712,887
Unit: Dollar
Positive Cash Flow Breakdown
    • Success fee paid on share exchan...
    • Net proceeds on share issuances
    • Cash acquired in share exchange
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchase of fixed assets
    • Repayment of husa convertible no...
    • Others

Cash Flow
2025-12-31
Net loss
-29,460,935
Depreciation, depletion and amortization
209,065
Equity compensation
1,522,563
Amortization of operating lease rou
10,951
Amortization of debt discount
113,760
Loss on extinguishment of debt
-880,379
Success fee paid on share exchange by controlling shareholder
12,390,253
Shares issued as commitment fee for equity line of credit
3,342,000
Impairment of technology licenses
1,115,000
Impairment of oil and gas properties
431,900
Write off of application costs on abandoned patent applications
112,128
Change in fair value of warrant liability
-45,965
Increase in accounts receivable
24,019
Decrease (increase) in government grant receivable
-205,424
Increase in prepaid expenses
12,048
Decrease (increase) in other current assets
-95,924
Increase in other assets
9,119
Increase (decrease) in accounts payable and accrued expenses
421,359
Increase in accrued interest payable
433,561
Increase (decrease) in other payables
215,761
Net cash used in operating activities
-8,052,058
Payment related to patent application costs
381,005
Purchase of fixed assets
8,660,829
Payments for technology license
1,005,025
Cash acquired in share exchange
6,951,006
Net cash used in investing activities
-3,095,853
Capital contributions
941,375
Proceeds from issuance of husa convertible note
5,000,000
Repayment of husa convertible note including prepayment penalties
5,994,139
Proceeds from equity line of credit draw downs
3,925,972
Net proceeds on share issuances
7,368,902
Advances under notes payable related party
4,385,000
Repayments on notes payable related party
450,000
Net cash provided by financing activities
15,177,110
Effect of exchange rate changes
63,613
Net change in cash and cash equivalents
4,092,812
Cash, beginning of period
525,809
Cash, end of period
4,618,621
Unit: Dollar.

Time Plot

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

Cash Flow

Net proceeds onshare issuances$7,368,902 Proceeds from issuance ofhusa convertible...$5,000,000 Advances under notespayable related party$4,385,000 Proceeds from equity lineof credit draw...$3,925,972 Capital contributions$941,375 Net cash provided byfinancing activities$15,177,110 Effect of exchange ratechanges$63,613 Canceled cashflow$6,444,139 Net change in cashand cash...$4,092,812 Canceled cashflow$11,147,911 Repayment of husaconvertible note including...$5,994,139 Repayments on notes payable related party$450,000 Success fee paid on shareexchange by controlling...$12,390,253 Shares issued ascommitment fee for equity...$3,342,000 Equity compensation$1,522,563 Impairment of technologylicenses$1,115,000 Loss onextinguishment of debt-$880,379 Increase in accruedinterest payable$433,561 Impairment of oil and gasproperties$431,900 Increase (decrease) inaccounts payable and...$421,359 Increase (decrease) inother payables$215,761 Depreciation, depletion andamortization$209,065 Decrease (increase) ingovernment grant...-$205,424 Amortization of debt discount$113,760 Write off ofapplication costs on...$112,128 Decrease (increase) inother current assets-$95,924 Amortization of operatinglease rou$10,951 Cash acquired inshare exchange$6,951,006 Net cash used inoperating activities-$8,052,058 Net cash used ininvesting activities-$3,095,853 Canceled cashflow$21,500,028 Canceled cashflow$6,951,006 Net loss-$29,460,935 Purchase of fixed assets$8,660,829 Change in fair value ofwarrant liability-$45,965 Increase in accountsreceivable$24,019 Increase in prepaidexpenses$12,048 Increase in other assets$9,119 Payments for technologylicense$1,005,025 Payment related topatent application...$381,005