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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
    • Change in accounts payable and a...
    • Proceeds from loans from related...
    • Depreciation expense
    • Others
Negative Cash Flow Breakdown
    • Net loss for the period
    • Change in operating lease liabil...
    • Amounts invested on fixed assets
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss for the period
-550,356 -552,307 -479,392 -327,983
Change in fair value of derivative and warrant liability
-43 -168 2,317 -2,289
Recovery of sales tax recoverable
-808 3,992 -4,147
(recovery) allowance of sales tax recoverable
-12,793 ---
Depreciation expense
229,653 225,338 227,647 445,418
Operating lease expense
41,799 42,649 44,697 91,441
Changes in interest receivable
-12,862 -21,383 -8,802
Debt issuance cost
-19 6,047 23,678
Change in accounts receivable - net of allowance
16,168 126,538 8,551 223,367
Change in inventory
35,973 218,751 465,339 44,532
Change in sales tax recoverable
-24,328 -3,329 -16,230 16,132
Change in accounts payable and accrued liabilities
262,950 384,631 146,465 75,043
Change in operating lease liability, net
-81,254 -79,125 -80,130 -156,639
Change in deferred revenue
92,762 90,127 103,646 -
Net cash (used) from operating activities
-93,665 -250,788 -506,066 -85,571
Amounts invested on fixed assets
40,055 -49 47,575 27,101
Advancement on convertible note
-12,973 72,063 70,970
Net cash (used) provided by investing activities
-40,055 13,022 24,488 43,869
Settlement of related party loan
-682 8,135 1,055,997
Proceeds from loans from related parties
240,570 ---
Net cash provided (used) by financing activities
240,570 -682 -8,135 -1,055,997
Net change in cash and restricted cash during the period
106,850 -238,448 -489,713 -1,097,699
Effect of foreign currency translation
-5,753 1,500 55,401 -
Cash and restricted cash, beginning of period
108,800 345,748 1,877,759 -
Cash and restricted cash, end of period
209,897 108,800 345,748 -
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 loans fromrelated parties$240,570 Net cash provided(used) by financing...$240,570 Net change in cashand restricted cash...$106,850 Canceled cashflow$133,720 Change in accountspayable and accrued...$262,950 Depreciation expense$229,653 Change in deferredrevenue$92,762 Operating lease expense$41,799 Change in fair value ofderivative and warrant...-$43 Net cash (used) fromoperating activities-$93,665 Net cash (used)provided by investing...-$40,055 Canceled cashflow$627,207 Net loss for theperiod-$550,356 Amounts invested onfixed assets$40,055 Change in operatinglease liability, net-$81,254 Change in inventory$35,973 Change in sales taxrecoverable-$24,328 Change in accountsreceivable - net of...$16,168 (recovery) allowance ofsales tax recoverable-$12,793

Target Group Inc. (CBDY)

Target Group Inc. (CBDY)