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Cash Flow Overview

Change in Cash
-$2,912,199
Free Cash flow
-$2,912,199
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts payable and accrued lia...
    • Loss on change in fair value of ...
    • Inventory
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Prepaid expenses and other asset...
    • Accounts receivable
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-3,017,456
-1,345,543
-5,459,131
2,433,124
Stock-based compensation
0
427
19,642
19,641
Amortization of discount of notes payable
-
-
0
0
Amortization of right to use assets
12,973
12,568
12,092
11,697
Amortization of patent rights
51,150
51,150
51,150
51,150
Depreciation expense
44,802
42,518
43,260
42,819
Impairment loss
-
-
50,000
-
Non-cash interest revenue
4,672
6,879
6,726
6,577
Loss on change in fair value of profit share
-257,323
-245,681
-760,741
766,667
Accounts receivable
390,604
-1,648,415
-
1,463,750
Deferred offering costs
-
-
-
207,500
Income tax receivable
-
-
-
0
Accounts receivable
-
-
-243,403
-
Inventory
-138,328
146,062
-50,082
-332,731
Prepaid expenses and other assets
661,226
-43,652
80,179
3,944
Accrued salaries
-13,338
24,471
5,188
-15,113
Accounts payable and accrued liabilities
805,340
-984,095
419,033
745,328
Income tax payable
-
-
32,190
0
Operating lease liability
-12,630
-11,878
-11,281
-10,826
Net cash used in operating activities
-2,790,010
-2,206,853
964,350
321,287
Purchase of property and equipment
122,189
0
5,901
7,129
Net cash used in investing activities
-122,189
0
-5,901
-7,129
Deferred offering costs
-
-
481,250
-
Proceeds from exercise of stock options
-
-
0
0
Repayment of secured notes payable
-
-
0
0
Proceeds from the issuance of common shares
0
16,440,000
-
-
Repayment of unsecured notes payable
-
-
0
-
Share issuance costs
0
1,730,133
-
-
Net cash provided by financing activities
0
14,709,867
-481,250
0
Net increase (decrease) in cash and cash equivalents
-2,912,199
12,503,014
477,199
314,158
Cash and cash equivalents - beginning of period
14,748,440
2,245,426
1,768,227
3,456,082
Cash and cash equivalents - end of period
11,836,241
14,748,440
2,245,426
1,768,227
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net increase(decrease) in cash and cash...-$2,912,199 (-45.46%↓ Y/Y)Accounts payable andaccrued liabilities$805,340 (8.43%↑ Y/Y)Loss on change in fairvalue of profit share-$257,323 (-135.30%↓ Y/Y)Inventory-$138,328 (-166.16%↓ Y/Y)Amortization of patent rights$51,150 (-50.00%↓ Y/Y)Depreciation expense$44,802 (-12.94%↓ Y/Y)Amortization of right to useassets$12,973 (-42.00%↓ Y/Y)Net cash used inoperating activities-$2,790,010 (-40.50%↓ Y/Y)Net cash used ininvesting activities-$122,189 (-651.19%↓ Y/Y)Canceled cashflow$1,309,916 Net loss-$3,017,456 (6.32%↑ Y/Y)Purchase of property andequipment$122,189 (651.19%↑ Y/Y)Prepaid expenses andother assets$661,226 (1019.65%↑ Y/Y)Accounts receivable$390,604 (23.01%↑ Y/Y)Accrued salaries-$13,338 (-611.82%↓ Y/Y)Operating lease liability-$12,630 (38.77%↑ Y/Y)Non-cash interestrevenue$4,672 (-76.29%↓ Y/Y)

Birchtech Corp. (BCHT)

Birchtech Corp. (BCHT)