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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Prepaid expenses and other asset...
    • Proceeds from issuance of notes ...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net loss attributable to common ...
    • Accounts payable and accrued lia...
    • Deferred revenue
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Bad debt
--0 -
Accounts payable and accrued liabilities
-30,171 -364,539
Net loss attributable to common stockholders
-1,013,506 -970,674 -602,434 -994,635
Right of use asset amortization
---0
Gain on settlement of debt
-760,626 --
Stock-based compensation expense
113,922 -189,690 257,523 641,441
Depreciation and amortization
202,960 199,537 206,720 417,389
Amortization of debt discount
141,584 98,625 59,209 95,130
Lease liability amortization
--0 -
Accounts receivable
7,009 5,941 -16,595 70,564
Prepaid expenses and other assets
-600,000 -1,050,000 0 0
Lease liability
---0
Accrued interest expense
---214,520 -
Deposit
-0 -3,070 -31,200
Accounts payable and accrued liabilities
-443,645 -502,722 -
Deferred revenue
-199,298 245,973 460,492 -700,189
Interest payable
-67,563 935,747 -183,642
Advance payment for acquisition
--0 -
Net cash used in by operating activities
-169,833 893,101 141,196 -32,047
Purchase of property and equipment
--0 -
Purchase of intangible asset
-2,636 --
Purchase of intangible assets
13,500 ---
Bank overdraft
--0 -
Net cash used in investing activities
-13,500 2,636 0 -
Proceeds from issuance of convertible notes payable
82,000 59,596 41,334 132,500
Repayment of convertible notes payable
90,086 390,366 0 50,000
Proceeds from issuance of notes payable
230,750 ---
Repayment of notes payable
181,604 506,305 115,957 164,987
Proceeds from related parties
23,414 -25,239 16,311 25,583
Repayment to related parties
37,693 -94,055 93,472 19,583
Common stock issued for cash
-20,800 --
Net cash used in financing activities
26,781 -747,459 -151,784 -76,487
Net change in cash
-156,552 148,278 -10,588 -108,534
Cash, beginning of period
197,364 49,086 168,208 -
Cash, end of period
40,812 197,364 49,086 -
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 ofnotes payable$230,750 Proceeds from issuance ofconvertible notes payable$82,000 Proceeds from relatedparties$23,414 Net cash used infinancing activities$26,781 Canceled cashflow$309,383 Net change in cash-$156,552 Canceled cashflow$26,781 Prepaid expenses andother assets-$600,000 something is missing$502,722 Depreciation andamortization$202,960 Amortization of debt discount$141,584 Stock-based compensationexpense$113,922 Repayment of notes payable$181,604 Repayment of convertiblenotes payable$90,086 Repayment to relatedparties$37,693 Net cash used in byoperating activities-$169,833 Canceled cashflow$1,561,188 Net cash used ininvesting activities-$13,500 Net lossattributable to common...-$1,013,506 Accounts payable andaccrued liabilities-$443,645 Deferred revenue-$199,298 Interest payable-$67,563 Accounts receivable$7,009 Purchase of intangibleassets$13,500

Data443 Risk Mitigation, Inc. (ATDS)

Data443 Risk Mitigation, Inc. (ATDS)