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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
    • Accrued expenses and other liabi...
    • Proceeds from bridge loan, net
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchases of equipment
    • Accounts receivable
    • Operating lease prepayments
    • Others

Cash Flow
2026-03-31
Net cash provided by operating activities
0
Purchase of intangible assets
0
Proceeds from sale of equipment
0
Purchases of equipment
8,931,000
Operating lease prepayments
5,068,000
Finance lease prepayments
1,949,000
Net cash (used in) provided by investing activities
0
Loss on sale of fixed assets
0
Net (loss) income
-51,000
Related party payable
26,000
Accrued expenses
25,000
Net (loss) income
-4,118,000
Unit-based compensation expense
198,000
Non-cash lease expense
2,537,000
Loss in change in fair value of digital asset receivable
3,000
Non-cash interest expense
568,000
Accounts receivable
8,875,000
Prepaid expenses
2,302,000
Other current assets
500,000
Accounts payable
-3,626,000
Operating lease liabilities
-1,126,000
Credit card payable
-48,000
Accrued expenses and other liabilities
25,801,000
Depreciation and amortization
4,723,000
Net cash provided by operating activities
13,235,000
Purchase of intangible assets
0
Proceeds from sale of equipment
0
Purchases of equipment
8,931,000
Operating lease prepayments
5,068,000
Finance lease prepayments
1,949,000
Net cash (used in) provided by investing activities
-15,948,000
Capital contributions
0
Proceeds from bridge loan, net
9,954,000
Payments toward deferred transaction costs
26,000
Finance lease liabilities
3,721,000
Net cash used in financing activities
6,207,000
Net change in cash and cash equivalents
3,494,000
Cash and cash equivalents at beginning of the period
0
Cash and cash equivalents at end of the 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

Accrued expenses andother liabilities$25,801,000 Proceeds from bridgeloan, net$9,954,000 Depreciation andamortization$4,723,000 Non-cash lease expense$2,537,000 Non-cash interestexpense$568,000 Unit-based compensationexpense$198,000 Related party payable$26,000 Accrued expenses$25,000 Loss in change in fairvalue of digital asset...$3,000 Net cash provided byoperating activities$13,235,000 Net cash used infinancing activities$6,207,000 Canceled cashflow$20,646,000 Canceled cashflow$3,747,000 Net change in cashand cash...$3,494,000 Canceled cashflow$15,948,000 Accounts receivable$8,875,000 Net (loss) income-$4,118,000 Accounts payable-$3,626,000 Prepaid expenses$2,302,000 Operating leaseliabilities-$1,126,000 Other current assets$500,000 Net (loss) income-$51,000 Credit card payable-$48,000 Finance leaseliabilities$3,721,000 Payments toward deferredtransaction costs$26,000 Net cash (used in)provided by investing...-$15,948,000 Purchases of equipment$8,931,000 Operating leaseprepayments$5,068,000 Finance leaseprepayments$1,949,000

Boost Run Inc. (BRUN)

Boost Run Inc. (BRUN)