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BranchOut Food Inc. (BOF)

BranchOut Food Inc. (BOF)

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Cash Flow Overview

Change in Cash
-$705,676
Free Cash flow
-$2,992,770
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds received on notes payab...
    • Proceeds from exercise of warran...
    • Inventory
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts receivable
    • Purchase of property and equipme...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Bad debts expense
-
-
0
-
Common stock issued for services
-
-
0
-
Accounts payable, related parties
-
-
0
-
Net loss
-2,720,036
-1,792,284
-2,030,582
-1,572,552
Depreciation expense
200,815
160,036
157,415
153,606
Amortization of finance lease right-of-use asset
48,202
47,965
-
-
Provision for prepaid inventory
-
-
0
0
Change in allowance for doubtful accounts
0
25,586
-
-
Amortization of debt discounts
8,368
14,206
9,909
-15,650
Fair value adjustment on amended warrant
-
-
-
32,099
Impairment of note receivable
-
-
359,982
-
Options and warrants issued for services
-
-
68,162
96,160
Fair value adjustment related to warrant modification
-
-
32,099
-
Stock-based compensation expense
272,932
242,812
-
-
Accounts receivable
1,567,030
-244,738
-165,523
-374,333
Advances on inventory purchases
26,591
23,530
-60,335
24,936
Inventory
-684,453
1,640,950
318,575
527,098
Prepaid expenses and other current assets
63,090
304,694
327,339
-89,108
Right-of-use asset
-
-
-47,733
-47,508
Other long-term asset and receivable
-117,586
355,519
-29,885
-135,075
Accounts payable
-107,332
1,147,064
-95,278
-211,142
Accrued expenses
363,472
189,800
-73,623
323,899
Operating lease liability
-
-
10,758
10,528
Net cash used in operating activities
-2,788,251
-2,095,942
-1,935,695
-1,121,161
Payments received on notes receivable
-
-
0
-
Purchase of property and equipment
204,519
515,390
173,052
82,659
Net cash used in investing activities
-204,519
-515,390
-173,052
-82,659
Proceeds from convertible notes payable, related parties
-
-
0
-
Proceeds from notes payable, related party
-
-
0
-
Payment of deferred offering costs
-
-
50,956
7,050
Repayments on notes payable, related parties
-
-
2,760,000
-
Repayment of equipment notes payable
174,682
-
0
38,730
Repayment on notes payable, related parties
-
-
-
1,625,000
Proceeds received on notes payable, related party
1,500,000
1,500,000
-
-
Principal payments on finance lease
-
-
8,344
8,119
Increase in finance lease obligations
-
2,416
-
-
Principal payments on finance lease obligations
-19,253
-
-
-
Proceeds from sale of common stock pursuant to atm program
0
1,429,044
2,349,580
2,842,011
Proceeds from exercise of warrants
983,614
37,500
113,926
213,715
Net cash provided by financing activities
2,287,263
2,968,960
1,904,206
1,376,827
Effect of exchange rate changes on cash
-169
-56,245
8,812
-2,129
Net decrease in cash
-705,676
301,383
-195,729
170,878
Cash - beginning of period
917,661
616,278
812,007
2,329,452
Cash - ending of period
211,985
917,661
616,278
812,007
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 onnotes payable,...$1,500,000 Proceeds from exercise ofwarrants$983,614 (-16.16%↓ Y/Y)Net cash provided byfinancing activities$2,287,263 (-15.82%↓ Y/Y)Canceled cashflow$193,935 Net decrease in cash-$705,676 (58.20%↑ Y/Y)Canceled cashflow$2,287,263 Inventory-$684,453 (-74.99%↓ Y/Y)Accrued expenses$363,472 (178.93%↑ Y/Y)Stock-based compensationexpense$272,932 Depreciation expense$200,815 (-34.28%↓ Y/Y)Other long-term assetand receivable-$117,586 (-46.27%↓ Y/Y)Amortization of finance leaseright-of-use asset$48,202 Amortization of debtdiscounts$8,368 (-74.66%↓ Y/Y)Repayment of equipmentnotes payable$174,682 (-17.96%↓ Y/Y)Principal payments onfinance lease...-$19,253 Net cash used inoperating activities-$2,788,251 (29.28%↑ Y/Y)Canceled cashflow$1,695,828 Net cash used ininvesting activities-$204,519 (58.37%↑ Y/Y)Effect of exchange ratechanges on cash-$169 (-100.59%↓ Y/Y)Net loss-$2,720,036 (-7.87%↓ Y/Y)Accounts receivable$1,567,030 (8.80%↑ Y/Y)Accounts payable-$107,332 (-129.40%↓ Y/Y)Prepaid expenses andother current assets$63,090 (-86.01%↓ Y/Y)Advances on inventorypurchases$26,591 (-95.15%↓ Y/Y)Purchase of property andequipment$204,519 (-58.37%↓ Y/Y)