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Cash Flow Overview

Change in Cash
-$135,212
Free Cash flow
-$153,810
Unit: Dollar
Positive Cash Flow Breakdown
    • Net income
    • Amortization of right-of-use ass...
    • Change in customer deposits and ...
    • Others
Negative Cash Flow Breakdown
    • Change in accounts receivable, n...
    • Change in long term lease liabil...
    • Change in prepaid expenses and o...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Shares issued for royalty
-
-
0
-
Cash acquired in acquisition
-
-
0
-
Reserve (recovery) for bad debt
-
-
0
-
Cash used in purchase of fixed assets, net of debt
-
-
0
-
Reserve for slow moving inventory
-
-
0
-
Purchase of fixed assets
-
-
-
0
Cash used in asset acquisition
-
-
14,178
-
Purchase of fixed assets
0
0
-
-
Shares issued for exclusivity
-
-
0
-
Net cash used in investing activities
0
0
-14,178
0
Gain on settlement of debt
-
-
0
-
Allowance for nomad recall
0
0
-
-
Gain on forgiveness of ppp loan
-
-
0
-
Stock based compensation - options
0
-
12,600
-
Net income
218,658
493,030
-382,723
210,315
Depreciation and amortization
19,101
17,181
42,910
36,390
Amortization of debt discount
-
-
7,543
-9,371
Amortization of right-of-use asset
165,630
69,178
113,397
113,621
Shares issued for services
53,500
8,500
418,860
-
Shares issued for accrued interest on convertible notes
-
7,000
-18,500
46,500
Change in accounts receivable, net
292,948
22,888
-520
-172,897
Change in accounts receivable - related parties
-19,990
55,157
-29,888
-8,175
Change in inventory
23,546
713
89,214
24,881
Change in prepaid expenses and other current assets
135,967
47,599
-153,551
97,461
Change in other assets
0
-6,649
-
0
Change in accounts payable and accrued liabilities
-73,677
311,638
-53,583
-115,446
Change in customer deposits and unearned revenue
73,886
-30,881
-126,827
20,977
Change in long term lease liability
-175,174
-67,750
-112,617
-95,841
Change in other liabilities
-11,374
-1,550
-215,369
-232,907
Change in accounts payable - related parties
15,109
0
-12,945
7,028
Proceeds from issuance of common stock
-
-
0
-
Net cash provided by operating activities
-153,810
686,637
-232,510
25,997
Proceeds from issuance of units
0
0
0
-
Proceeds from exercise of warrants
-
-
0
-
Proceeds on notes payable
-
-
185,469
-
Proceeds of long term debt repayment on notes payable
0
0
-
-
Repayment of convertible debt
-
-
14,073
-
Proceeds from notes payable
16,518
-144,901
-
-
Principal reduction on notes payable
-
-
96,368
-
Repayment of debt
2,081
0
-
-
Net cash used in financing activities
18,598
-144,901
75,028
-
Net increase (decrease) in cash
-
541,735
-
-
Net increase (decrease) in cash
-135,212
541,735
-171,659
25,997
Cash, beginning balance
849,620
307,886
479,543
417,678
Cash, end of period
714,411
849,620
307,886
479,543
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 notespayable$16,518 Repayment of debt$2,081 Net cash used infinancing activities$18,598 Net increase(decrease) in cash-$135,212 (-476.97%↓ Y/Y)Canceled cashflow$18,598 Net income$218,658 (225.10%↑ Y/Y)Amortization of right-of-useasset$165,630 (-17.87%↓ Y/Y)Change in customerdeposits and unearned...$73,886 (149.67%↑ Y/Y)Shares issued forservices$53,500 Change in accountsreceivable - related...-$19,990 (-218.50%↓ Y/Y)Depreciation andamortization$19,101 (-68.65%↓ Y/Y)Change in accountspayable - related...$15,109 (3326.08%↑ Y/Y)Net cash provided byoperating activities-$153,810 (-528.82%↓ Y/Y)Canceled cashflow$565,874 Change in accountsreceivable, net$292,948 (60.65%↑ Y/Y)Change in long termlease liability-$175,174 (6.19%↑ Y/Y)Change in prepaidexpenses and other...$135,967 (250.54%↑ Y/Y)Change in accountspayable and accrued...-$73,677 (-193.73%↓ Y/Y)Change in inventory$23,546 (-85.60%↓ Y/Y)Change in otherliabilities-$11,374 (-105.19%↓ Y/Y)

Brownie's Marine Group, Inc (BWMG)

Brownie's Marine Group, Inc (BWMG)