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

Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from equity offering, n...
    • Net income (loss)
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Net income (loss) from discontin...
    • Purchases of short-term investme...
    • Purchase of certificate of depos...
    • Others

Cash Flow
2025-12-31
2024-12-31
Net income (loss)
-55,385,211 -
Net income (loss) from discontinued operations
73,219,707 -
Net loss
--39,338,806
Net loss from continuing operations
17,834,496 -
Stock-based compensation expense
9,235,377 3,725,484
Depreciation expense
122,916 2,185,332
Amortization of mining rights
-1,235,932
Accretion expense
-991,520
Amortization of finance right-to-use assets - related party
-378,888
Amortization of issuance costs and debt discount
-112,143
Investment in other entities - related parties, net
-409,268
Gain on sale of equipment
-400,000
Loss on settlement/conversion of debt to equity
5,193,382 -
Issuance of common shares for services
-143,575
Interest and dividend income
559,476 -
Allowance for losses on due from related party
-190,000
Investment in other entities - related parties, net
84,063 -
Allowance for losses on note receivable
-99,022
Issuance of common shares for consulting services
83,969 -
Unrealized gain on short-term investments
--45,514
Allowance for losses on note receivable
-280,000 -
Interest receivable
0 85,991
Receivables
-6,675
Due from related party
-530,000
Inventories
-829,998
Accounts receivable - related party
1,970,096 -
Prepaid expenses and other current assets
2,015,109 -583,825
Trade and non-trade payable
-894,571
Accounts payable related party
-6,052,168
Trade and non-trade payable
-2,989,695 -
Accrued expenses
-608,180 295,132
Accrued litigation settlement
-240,658
Accrued interest
-13,616 1,691,551
Other current liabilities
-0
Accrued interest on finance lease liability - related party
-295,499
Operating lease assets and liabilities, net
-81,863 -4,755
Operating lease assets and liabilities, net - related party
-497,253 373,420
Cash used in operating activities
--21,243,213
Cash (used in) provided by operating activities
-10,411,845 -
Purchase of property and equipment, net of capitalized interest income and (expense)
37,297 1,059,062
Proceeds from sale of equipment
-400,000
Purchase of certificate of deposit
-5,000,000 -
Proceeds from short-term investments, net
0 715,038
Purchases of short-term investments/securities
34,323,318 151,253,539
Restricted investments sold
-25,797,202
Cash used in investing activities
--125,400,361
Proceeds from tax exempt bonds, net
-149,719,203
Proceeds from convertible promissory note
-500,250
Proceeds from convertible promissory note - related party
-142,471
Cash (used in) provided by investing activities
-39,360,615 -
Proceeds from the exercise of stock option
-156,900
Proceeds from equity offering, net of issuance costs
68,123,675 -
Proceeds received from other financing obligation
-2,493,819
Proceeds from long-term debt
965,286 -
Exercise of warrants for common stock
7,525,000 32,339
Proceeds from current portion of long-term debt
-0
Repayment on current portion of long-term debt
-0
Proceeds received from other financing obligation
8,071,908 -
Repayments of other financing obligation
3,412,948 7,365,639
Cash provided by financing activities
-145,679,343
Cash provided by (used in) financing activities
81,272,921 -
Net change in cash, cash equivalents and restricted cash from continuing operations
31,500,460 -964,231
Cash and cash equivalents at beginning of period
-5,077,560
Cash and cash equivalents at end of period
-4,113,329
Unit: Dollar.

Time Plot

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

Cash Flow

Proceeds from equityoffering, net of issuance...$68,123,675 Proceeds received fromother financing...$8,071,908 (223.68%↑ Y/Y)Exercise of warrants forcommon stock$7,525,000 (23169.12%↑ Y/Y)Proceeds from long-termdebt$965,286 Cash provided by(used in) financing...$81,272,921 Canceled cashflow$3,412,948 Net change in cash,cash equivalents and...$31,500,460 (3366.90%↑ Y/Y)Canceled cashflow$49,772,460 Repayments of otherfinancing obligation$3,412,948 (-53.66%↓ Y/Y)Stock-based compensationexpense$9,235,377 (147.90%↑ Y/Y)Loss onsettlement/conversion of debt to equity$5,193,382 Operating lease assets andliabilities, net - related...-$497,253 (-233.16%↓ Y/Y)Allowance for losses onnote receivable-$280,000 (-382.77%↓ Y/Y)Depreciation expense$122,916 (-94.38%↓ Y/Y)Investment in otherentities - related...$84,063 (-79.46%↓ Y/Y)Issuance of common sharesfor consulting...$83,969 Operating lease assets andliabilities, net-$81,863 (-1621.62%↓ Y/Y)Cash (used in)provided by investing...-$39,360,615 Cash (used in)provided by operating...-$10,411,845 Canceled cashflow$15,578,823 Net income (loss)-$55,385,211 Purchases of short-terminvestments/securities$34,323,318 (-77.31%↓ Y/Y)Purchase of certificateof deposit-$5,000,000 Purchase of property andequipment, net of...$37,297 (-96.48%↓ Y/Y)Net loss fromcontinuing operations$17,834,496 Canceled cashflow$55,385,211 Trade and non-tradepayable-$2,989,695 (-434.20%↓ Y/Y)Prepaid expenses andother current assets$2,015,109 (445.16%↑ Y/Y)Accounts receivable -related party$1,970,096 Accrued expenses-$608,180 (-306.07%↓ Y/Y)Interest and dividendincome$559,476 Accrued interest-$13,616 (-100.80%↓ Y/Y)Net income (loss)from discontinued...$73,219,707

American Resources Corp (AREC)

American Resources Corp (AREC)