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Cash Flow Overview

Change in Cash
-$69,870
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds received from the febru...
    • Proceeds from issuance of debt
    • Change in fair market value of d...
    • Others
Negative Cash Flow Breakdown
    • Net loss from continuing operati...
    • Disbursements for the february 2...
    • Accrued liabilities and other pa...
    • Others

Cash Flow
2026-06-30
Net loss from continuing operations
-6,555,492
Depreciation and amortization of intangible assets
1,126,905
Amortization of operating lease right-of-use asset
34,688
Stock-based compensation and service expense
703,372
Amortization of debt issuance costs and debt discount
254,741
Prepaid expense and other assets
-41,612
Accrued liabilities and other payables
-407,430
Operating lease obligation
-29,688
Change in fair market value of derivative liability
1,275,237
Credit loss provision
0
Income from equity method investment
0
Loss on extinguishment of debt
0
Security deposit
0
Net cash used in operating activities from continuing operations
-3,556,055
Proceeds from sale of equity method investment
561,000
Purchase of property and equipment
12,158
Acquisition of internal-use software
233,449
Net cash provided by investing activities from continuing operations
315,393
Repayments of bridge loan
375,000
Repayments of convertible debt
200,000
Proceeds from issuance of debt
1,564,000
Payments of debt issuance costs
44,000
Repayments of debt
341,250
Proceeds from warrant exercises
254
Proceeds received from the february 2026 private offering
3,249,412
Disbursements for the february 2026 private offering costs
492,600
Proceeds from stock subscription liability
0
Advance from pending sale of subsidiary
0
Payments of offering costs
0
Net cash provided by financing activities from continuing operations
3,360,816
Net cash used in operating activities from discontinued operations
-231,956
Net cash flows used in discontinued operations
-231,956
Effect of exchange rate on cash - continuing operations
41,932
Net decrease in cash
-69,870
Cash - beginning of period
109,091
Cash - end of period
39,221
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 received fromthe february 2026...$3,249,412 Proceeds from issuance ofdebt$1,564,000 Proceeds from sale ofequity method...$561,000 Proceeds from warrantexercises$254 Net cash provided byfinancing activities from...$3,360,816 Net cash provided byinvesting activities from...$315,393 Effect of exchange rateon cash -...$41,932 Canceled cashflow$1,452,850 Canceled cashflow$245,607 Net decrease in cash-$69,870 Canceled cashflow$3,718,141 Change in fair marketvalue of derivative...$1,275,237 Depreciation andamortization of intangible...$1,126,905 Stock-based compensationand service expense$703,372 Amortization of debt issuancecosts and debt...$254,741 Prepaid expense andother assets-$41,612 Amortization of operatinglease right-of-use...$34,688 Disbursements for the february2026 private...$492,600 Repayments of bridge loan$375,000 Repayments of debt$341,250 Repayments of convertibledebt$200,000 Payments of debt issuancecosts$44,000 Acquisition of internal-usesoftware$233,449 Purchase of property andequipment$12,158 Net cash used inoperating activities from...-$3,556,055 Canceled cashflow$3,436,555 Net cash flows usedin discontinued...-$231,956 Net loss fromcontinuing operations-$6,555,492 Accrued liabilities andother payables-$407,430 Operating leaseobligation-$29,688 Net cash used inoperating activities from...-$231,956

Change Agents Corporation. (CHGA)

Change Agents Corporation. (CHGA)