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For the quarter ending 2025-12-31, CETXP had $16,160,324 increase in cash & cash equivalents over the period. -$1,075,498 in free cash flow.

Cash Flow Overview

Change in Cash
$16,160,324
Free Cash flow
-$1,075,498

Unit: Dollar
Cash Flow
2025-12-31
2025-09-30
2025-06-30
Effect of exchange rate changes on cash
-724,832 -25,794 -321,394
Net loss
-20,556,147 -3,361,833 -24,930,687
Depreciation and amortization
412,395 394,608 960,930
(gain)/loss on disposal of property and equipment
523 2,116 -19,668
Noncash lease expense
257,769 256,655 684,360
Credit loss recovery
-8,506 -65,006 55,222
Accounts payable - related party
--0
Loss on write-off of related party receivables
-216,399 -
Contract modification - related party
--561,090 280,545
Share-based compensation
-3,956 10,280
Write-off of demonstration equipment
441,624 --
Income tax expense
--0
Interest expense paid in equity shares
11,798,283 294,977 -
Accrued interest on notes payable
162,713 247,266 803,030
Non-cash royalty income
31,991 50,333 48,668
Amortization of original issue discounts on notes payable
12,500 12,500 29,167
Loan origination costs
25,000 0 5,000
Receipt of sol from staking
13,138 12,522 -
Non-cash transaction fees
2,510 2,755 -
Loss on exercise of warrant liabilities
---15,722,096
Unrealized loss on digital assets
-469,860 150,009 -
Loss on exercise of warrant liabilities
-4,674,806 -15,088,812 0
Changes in fair value of warrant liability
282,546 2,005,137 8,928,275
Trade receivables
-3,440,800 435,771 1,534,474
Trade receivables - related party
-13,386 -21,372 -87,116
Inventory
851,188 758,701 -1,162,286
Shares issued to pay for services
--0
Contract assets
718,712 375,732 -387,056
Prepaid expenses and other current assets
9,979 769 98,976
Other assets
-112,030 -94,475 -125,035
Accounts payable
-183,748 -322,692 295,378
Sales tax payable
-53,592 61,433 -58,449
Operating lease liabilities
-263,005 -239,215 -692,804
Deposits from customers
-6,156 -103,327 -146,744
Accrued expenses
-546,600 781,189 60,159
Contract liabilities
-112,793 -1,054,535 1,455,386
Deferred revenue
-182,543 46,066 -135,687
Income taxes payable
539,968 -128,072 -24,582
Other liabilities
517 3,662 10,864
Net cash used in operating activities
-891,914 -3,251,467 3,410,782
Purchase of property and equipment
183,584 495,791 1,435,743
Investment in masterpiecevr
-0 100,000
Proceeds from sale of property and equipment
523 15,746 13,511
Royalties on related party revenues
30,000 0 40,000
Purchase of marketable securities
100,000 998,462 -
Net cash used by investing activities
-253,061 -1,478,507 -1,482,232
Proceeds on revolving line of credit
7,285,840 9,720,473 23,424,024
Payments on revolving line of credit
8,513,678 8,584,235 24,509,177
Proceeds on bank loans
--0
Payments on debt
114,654 110,352 985,212
Payments on paycheck protection program loans
-0 -50,628
Proceeds on loan from ceo
-0 200,000
Payments on loan from ceo
-200,000 -
Proceeds from notes payable
7,000,000 0 500,000
Proceeds from warrant exercises
5,657,264 2,131,564 1,307,354
Proceeds from offerings
6,000,000 0 1,463,550
Purchases of treasury stock
--0
Expenses on offerings
9,473 0 232,100
Net cash provided by financing activities
17,305,299 2,957,450 1,117,811
Net increase/(decrease) in cash, cash equivalents, and restricted cash
--1,798,318 2,724,967
Net increase in cash, cash equivalents, and restricted cash
16,160,324 --
Cash and cash equivalents at beginning of period
6,347,041 5,420,392 -
Cash and cash equivalents at end of period
21,782,533 6,347,041 -
Unit: Dollar

Time Plot

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CEMTREX INC (CETXP)

CEMTREX INC (CETXP)