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For the quarter ending 2026-03-31, BRQL had -$7,546 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$7,546
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts payable
    • Stock based compensation expense
    • Proceeds from issuance of conver...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Change in fair value of derivati...
    • Repayment of promissory notes
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Stock-based compensation expense
---70,051
Net loss
-1,051,493 -5,170,555 -1,320,750 -1,299,619
Depreciation
9,252 14,500 16,600 16,600
Amortization of debt discount
---491,700
Amortization
77,894 77,895 77,894 77,894
Amortization of debt discount
191,764 155,110 625,614 -
Impairment of goodwill and intangible assets
-2,938,247 --
Stock based compensation expense
399,266 213,063 303,152 -
Financing cost
10,634 98,000 82,609 -
Change in fair value of derivative financial instruments
437,257 -165,204 15,110 -
Payroll payable
---0
Shares issued for loan and interest
-0 0 -
Loss on conversion of convertible note to common stock
-0 0 0
Due to related party
---74,572
Shares issued for loan and interest
---0
Loss on exercise of warrants
-0 --
Prepaid expenses
18,028 0 --
Accrued interest
----14,004
Right of use lease asset
-27,139 -24,347 -48,437 13,298
Accounts payable
431,501 920,853 182,078 -188,560
Payroll payable
-0 0 -
Accrued interest
21,221 19,638 1,441 -
Lease liability
-27,139 -24,347 -21,841 -13,298
Due to related party
22,305 51,785 27,582 -
Net cash used in operating activities
-342,941 -516,260 -641,209 -771,366
Acquisition of software
-0 1,089 0
Acquisition of fixed assets
49,004 ---
Net cash used in investing activities
-49,004 0 -1,089 0
Proceeds from the issuance of common shares for cash
66,899 0 --
Proceeds from the issuance of preferred shares for cash
100,000 403,000 --
Cash received for series e preferred stock to be issued
110,000 ---
Proceeds from issuance of convertible notes
160,000 150,000 1,485,900 -
Proceeds from issuance of promissory notes
0 0 0 -
Repayment of promissory notes
52,500 0 0 55,000
Proceeds from issuance of promissory notes
---0
Proceeds from issuance of convertible notes
---843,200
Net cash provided by financing activities
384,399 553,000 642,700 788,200
Net decrease in cash
-7,546 36,740 402 16,834
Cash at beginning of period
54,009 17,269 33 -
Cash at end of period
46,463 54,009 17,269 -
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 ofconvertible notes$160,000 Cash received forseries e preferred...$110,000 Proceeds from theissuance of preferred...$100,000 Proceeds from theissuance of common shares...$66,899 Net cash provided byfinancing activities$384,399 Canceled cashflow$52,500 Net decrease in cash-$7,546 Canceled cashflow$384,399 Accounts payable$431,501 Stock basedcompensation expense$399,266 Amortization of debt discount$191,764 Amortization$77,894 Right of use leaseasset-$27,139 Due to related party$22,305 Accrued interest$21,221 Financing cost$10,634 Depreciation$9,252 Repayment of promissorynotes$52,500 Net cash used inoperating activities-$342,941 Canceled cashflow$1,190,976 Net cash used ininvesting activities-$49,004 Net loss-$1,051,493 Change in fair value ofderivative financial...$437,257 Lease liability-$27,139 Prepaid expenses$18,028 Acquisition of fixed assets$49,004

DYNAMIC AEROSPACE SYSTEMS Corp (BRQL)

DYNAMIC AEROSPACE SYSTEMS Corp (BRQL)