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Cash Flow Overview

Change in Cash
$327,041
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from issuance of series...
    • Stock based compensation
    • Loss on issuance of convertible ...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts receivable
    • Offering costs
    • Others

Cash Flow
2026-06-30
2026-03-31
2025-12-31
Net loss
-1,506,344 -2,174,836 -3,738,821
Depreciation and amortization
12,304 12,306 63,257
Stock based compensation
371,300 128,440 516,180
Amortization of license fees
7,500 5,625 22,500
Issuance of common stock for services
81,500 100,000 -
Loss on issuance of convertible note
322,359 --
Amortization of right-of-use assets, net of liabilities
3,118 3,120 7,781
Amortization of debt discount
275,213 240,370 115,184
Change in fair value of derivative liability
0 -148,766 -7,737
Loss on issuance of convertible note
--322,359 -280,764
Accounts receivable
90,005 1,527 64,682
Inventory
6,513 -11,694 69,052
Prepaid expenses and other assets
-48,213 46,199 -77,705
Accounts payable
46,324 111,941 496,242
Accrued liabilities
172,565 -202,448 419,263
Interest payable
-26,634 41,023
Deferred revenue
12,235 31,035 -63,765
Net cash used in operating activities
-605,460 -1,288,960 -1,919,720
Purchases of intangible assets, including patents
0 5,354 -
License agreement
7,500 --
Net cash used in investing activities
-7,500 -5,354 -
Proceeds from issuance of convertible notes payable
0 250,000 988,472
Proceeds from issuance of series d preferred stock
--192,338
Proceeds from issuance of pre-delivery shares
--4,750
Proceeds from issuance of series e convertible preferred stock
1,000,000 5,000,000 -
Offering costs
59,999 762,574 23,862
Net cash provided by financing activities
940,001 4,487,426 1,161,698
Increase (decrease) in cash and cash equivalents
327,041 3,193,112 -758,022
Cash and cash equivalents, beginning of period
4,219,099 1,025,987 1,784,009
Cash and cash equivalents, end of period
4,546,140 4,219,099 1,025,987
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceeds from issuance ofseries e convertible...$1,000,000 Net cash provided byfinancing activities$940,001 Canceled cashflow$59,999 Increase (decrease) incash and cash...$327,041 Canceled cashflow$612,960 Offering costs$59,999 Stock basedcompensation$371,300 Loss on issuance ofconvertible note$322,359 Amortization of debt discount$275,213 Accrued liabilities$172,565 Issuance of common stockfor services$81,500 Prepaid expenses andother assets-$48,213 Accounts payable$46,324 Depreciation andamortization$12,304 Deferred revenue$12,235 Amortization of license fees$7,500 Net cash used inoperating activities-$605,460 Net cash used ininvesting activities-$7,500 Canceled cashflow$1,349,513 Net loss-$1,506,344 License agreement$7,500 something is missing-$348,993 Accounts receivable$90,005 Inventory$6,513 Amortization of right-of-useassets, net of...$3,118

20 20 Biolabs, Inc. (AIDX)

20 20 Biolabs, Inc. (AIDX)