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Cash Flow Overview

Change in Cash
-$16,806
Unit: Dollar
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Change in related-party payables
    • Amortization of debt discount
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Gain on spinoff of subsidiary
    • Gain on debt extinguishment
    • Repayments of notes payable
Cash Flow
2025-09-30
2025-06-30
2025-03-31
2024-09-30
Net loss
-983,615
-408,896
257,031
-59,205
Depreciation and amortization
4,725
8,200
-14,434
7,961
Amortization of debt discount
104,420
250,000
-
-
Gain on debt extinguishment
50,000
130,708
-
-
Gain on spinoff of subsidiary
78,284
-
-
-
Stock-based compensation
664,426
45,303
-68,048
-13,800
Change in other current assets
-1,875
3,400
9,000
-5,000
Change in accounts payable
10,851
1,915
62,511
20,923
Change in deferred revenue
0
-8,000
-1,000
0
Change in other current liabilities
3,060
4,461
5,007
2,301
Loss on asset purchase
-
-
-
0
Change in related-party payables
228,460
240,896
-7,490
51,393
Net cash used in operating activities
-94,082
-229
224,577
-632
Cash overdraft relinquished in spinoff
879
-
-
-
Cash paid for fixed assets
0
133
6,676
0
Cash acquired from asset acquisition
-
-
-
0
Cash paid for intangible assets
0
-25,000
-
0
Net cash used in investing activities
879
-133
18,324
0
Advances from related parties
77,436
-
-
-
Proceeds from related-party notes payable
0
0
-370,000
-700,000
Proceeds from issuance of common stock
-
-
-
0
Repayments of notes payable
1,039
6,314
-11,665
3,664
Repayments of related-party notes payable
0
0
-132,000
-700,000
Proceeds from issuance of notes payable
-
-
-
0
Net cash provided by financing activities
76,397
-6,314
-226,335
-3,664
Net decrease in cash
-16,806
-6,676
16,566
-4,296
Cash and cash equivalents at beginning of period
18,293
-
-
-
Cash and cash equivalents at end of period
0
-
-
-
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Advances from relatedparties$77,436 Cash overdraftrelinquished in spinoff$879 Net cash provided byfinancing activities$76,397 (2185.07%↑ Y/Y)Net cash used ininvesting activities$879 Canceled cashflow$1,039 Net decrease in cash-$16,806 (-291.20%↓ Y/Y)Canceled cashflow$77,276 Stock-based compensation$664,426 (4914.68%↑ Y/Y)Change inrelated-party payables$228,460 (344.54%↑ Y/Y)Amortization of debt discount$104,420 Change in accountspayable$10,851 (-48.14%↓ Y/Y)Depreciation andamortization$4,725 (-40.65%↓ Y/Y)Change in other currentliabilities$3,060 (32.99%↑ Y/Y)Change in other currentassets-$1,875 (62.50%↑ Y/Y)Repayments of notes payable$1,039 (-71.64%↓ Y/Y)Net cash used inoperating activities-$94,082 (-14786.39%↓ Y/Y)Canceled cashflow$1,017,817 Net loss-$983,615 (-1561.37%↓ Y/Y)Gain on spinoff ofsubsidiary$78,284 Gain on debtextinguishment$50,000

ARVANA INC (AVNI)

ARVANA INC (AVNI)