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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
    • Proceeds received from option an...
    • Proceeds from the sale of common...
    • Depreciation and amortization ex...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts payable
    • Repayment of note payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Write off of deferred financing fees
-0 0 0
Impairment of deferred customer acquisition costs
-0 --
Sepa financing costs
-0 0 -
Deferred revenue
-0 0 0
Net loss
-3,060,977 -3,438,310 -2,481,975 -2,705,150
Depreciation and amortization expense
1,047,411 1,022,791 928,495 1,914,095
Allowance for uncollected receivables
-0 0 30,000
Change in fair value of warrant liabilities
-294,293 470,211 -243,326 -424,177
Amortization of right-to-use asset
-45,726 131,953 -
Gain on debt extinguishment
-579,686 -347,666 3,959,054
Amortization of debt discount
--37,634 86,042 -
Equity based compensation
112,000 114,049 209,941 498,440
Non-cash interest expense
57,607 -86,042 -86,042
Reduction in the right of use asset
46,646 -87,120 -87,120
Accounts receivable
-119,705 200,000 41,120 8,112
Prepaid and other current assets
451,771 -466,081 -242,787 877,247
Accounts payable
-1,680,793 1,899,260 480,284 600,842
Accrued expenses
400,384 547,621 409,587 -336,925
Lease liability
-20,616 -52,072 -4,431 -143,008
Purchase of intangible asset
--584,459 584,459 -
Net cash used in operating activities
-3,724,697 258,037 -107,259 -5,237,134
Purchase of property and equipment
-8,297 23,512 0 0
Capitalized internal-use software costs
6,880 --141,512
Net cash used in investing activities
-140,095 560,947 -442,947 -141,512
Cash and cash equivalents acquired in connection with the reverse recapitalization
-0 0 0
Payment of financing costs
-0 0 0
Proceeds received from option and warrant exercises
4,447,134 -4 0 1,549,550
Proceeds from short term loans
-19,847 721,000 1,102,866
Repayments of short term debt
50,000 ---
Payment of related party note
---0
Repayment of note payable
630,332 306,983 145,635 -
Proceeds from the sale of common stock
1,542,982 -1,288,215 0 2,654,513
Change in cash and cash equivalents
-69,410 --
Repayment of short term loans
---57,200
Proceeds from standby equity purchase agreement liability
183,895 825,781 --
Cash paid for interest
-0 --
Net cash provided by financing activities
5,493,679 -749,574 632,565 5,249,729
Net change in cash and cash equivalents
1,628,887 69,410 82,359 -128,917
Cash, beginning of period
172,124 102,715 20,356 149,273
Cash, end of period
1,801,011 172,125 102,715 20,356
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 received fromoption and warrant...$4,447,134 Proceeds from the sale ofcommon stock$1,542,982 Proceeds from standbyequity purchase...$183,895 Net cash provided byfinancing activities$5,493,679 Canceled cashflow$680,332 Net change in cashand cash...$1,628,887 Canceled cashflow$3,864,792 Repayment of note payable$630,332 Repayments of short termdebt$50,000 Depreciation andamortization expense$1,047,411 Accrued expenses$400,384 Accounts receivable-$119,705 Equity basedcompensation$112,000 Non-cash interestexpense$57,607 Reduction in the right ofuse asset$46,646 Purchase of property andequipment-$8,297 Net cash used inoperating activities-$3,724,697 Net cash used ininvesting activities-$140,095 Canceled cashflow$1,783,753 Canceled cashflow$8,297 Net loss-$3,060,977 Accounts payable-$1,680,793 something is missing-$141,512 Prepaid and othercurrent assets$451,771 Change in fair value ofwarrant liabilities-$294,293 Lease liability-$20,616 Capitalized internal-usesoftware costs$6,880

Brand Engagement Network Inc. (BNAI)

Brand Engagement Network Inc. (BNAI)