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For the year ending 2025-12-31, CDIX had -$869,650 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$869,650
Unit: Dollar
Positive Cash Flow Breakdown
    • Interest included in line of cre...
    • Net proceeds from line of credit
    • Share issuance and compensation ...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Net loss from operations
    • Payments on note payable
    • Others

Cash Flow
2025-12-31
2024-12-31
Bad debt
-266,000
Net loss from operations
-5,507,592 -3,302,999
Depreciation
5,652 13,461
Share issuance for compensation to directors and officers
-516,600
Interest included in line of credit
-3,092,350
Credit losses
262,928 -
Right of use liabilities
-132,482
Change in estimate for settlement realization rate
0 1,650,474
Right of use assets
-117,888
Amortization of notes payable discount
0 -24,821
Gain on resolution and disposition of discontinued operations claims
238,285 -
Conversion and note issuance cost
1,500 1,000
Loss on disposal of assets
-12,593 -
Interest included in line of credit
6,421,521 -
Share issuance and compensation expense
754,475 28,125
Bonus expense settled with promissory notes
593,450 -
Gain on settlement or forgiveness of debt
0 78,834
Accounts receivable
6,399,392 4,545,068
Right of use assets
-275,761 -
Prepaids and other current assets
104,789 124,964
Accounts payable and accrued expense
459,766 -699,559
Accrued officers compensation
512,769 92,000
Accrued interest
367,745 286,202
Right of use liabilities
-271,376 -
Net cash used in operating activities
-2,853,274 -2,765,797
Net cash provided by discontinued operations operating
0 111,312
Payments to director
0 120,997
Proceeds from convertible notes payable
200,000 -
Payments on convertible notes payable
0 105,079
Repayment on sba loans
8,772 6,739
Proceeds from convertible notes payable
-0
Payments on note payable
300,000 125,000
Net proceeds from line of credit
2,142,396 3,433,542
Payment of dividend on preferred stock
-100,000
Payment of dividends on preferred stock
50,000 -
Net cash provided by financing activities
1,983,624 2,975,727
Net (decrease) increase in cash
-869,650 321,242
Cash, beginning of year
1,188,185 -
Cash, end of year
318,535 -
Unit: Dollar.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net proceeds fromline of credit$2,142,396 (-37.60%↓ Y/Y)Proceeds fromconvertible notes payable$200,000 Net cash provided byfinancing activities$1,983,624 (-33.34%↓ Y/Y)Canceled cashflow$358,772 Net (decrease)increase in cash-$869,650 (-370.71%↓ Y/Y)Canceled cashflow$1,983,624 Interest included in lineof credit$6,421,521 (107.66%↑ Y/Y)Share issuance andcompensation expense$754,475 (2582.58%↑ Y/Y)Bonus expense settledwith promissory...$593,450 Accrued officerscompensation$512,769 (457.36%↑ Y/Y)Accounts payable andaccrued expense$459,766 (165.72%↑ Y/Y)Accrued interest$367,745 (28.49%↑ Y/Y)Right of use assets-$275,761 (-333.92%↓ Y/Y)Credit losses$262,928 Loss on disposal ofassets-$12,593 Depreciation$5,652 (-58.01%↓ Y/Y)Conversion and noteissuance cost$1,500 (50.00%↑ Y/Y)Payments on note payable$300,000 (140.00%↑ Y/Y)Payment of dividends onpreferred stock$50,000 Repayment on sba loans$8,772 (30.17%↑ Y/Y)Net cash used inoperating activities-$2,853,274 (-3.16%↓ Y/Y)Canceled cashflow$9,668,160 Accounts receivable$6,399,392 (40.80%↑ Y/Y)Net loss fromoperations-$5,507,592 (-66.75%↓ Y/Y)Right of use liabilities-$271,376 (-304.84%↓ Y/Y)Gain on resolutionand disposition of...$238,285 Prepaids and othercurrent assets$104,789 (-16.14%↓ Y/Y)

Cardiff Lexington Corp (CDIX)

Cardiff Lexington Corp (CDIX)