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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$6,062,868
Unit: Dollar
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Proceeds from issuance of series...
    • Loss on settlement of debt
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Inventory
    • Repayment of financing loan
    • Others

Cash Flow
2025-12-31
Net loss
-36,837,643
Stock-based compensation
14,524,720
Stock-based compensation - related parties
4,615,455
Bad debt expense
345,950
Non-cash lease expenses
161,202
Amortization and depreciation
329,334
Amortization of debt discount
2,411,907
Loss on settlement of debt
-6,843,707
Loss on fair value of derivative liability
-2,002,767
Write off of deferred offering costs
197,415
Accounts receivable
237,542
Inventory
370,938
Prepaid expenses
242,891
Security deposit
-57,491
Accounts payable and accrued liabilities
343,759
Related party advances funding operating expense
25,300
Accrued interest - related parties
223,128
Deferred revenue
3,000
Operating lease liabilities
-150,054
Net cash used in operating activities
-5,868,915
Purchase of equipment
193,953
Acquisition of intangible asset
100,000
Net cash used in investing activities
-293,953
Proceeds from convertible notes and warrants
1,909,000
Proceeds from convertible note and warrants - related party
1,776,082
Payments of deferred offering costs
71,311
Proceeds from loan - related party
0
Repayment of loan - related party
25,000
Proceeds from issuance of series c convertible preferred stock and warrants
8,332,551
Repayment of financing loan
264,996
Net cash provided by financing activities
11,656,326
Change in cash
5,493,458
Cash, beginning of period
775,133
Cash, end of period
6,268,591
Unit: Dollar.

Time Plot

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

Cash Flow

Proceeds from issuance ofseries c convertible...$8,332,551 Proceeds fromconvertible notes and...$1,909,000 Proceeds fromconvertible note and...$1,776,082 Net cash provided byfinancing activities$11,656,326 Canceled cashflow$361,307 Change in cash$5,493,458 Canceled cashflow$6,162,868 Repayment of financingloan$264,996 Payments of deferredoffering costs$71,311 Repayment of loan - relatedparty$25,000 Stock-based compensation$14,524,720 Loss on settlement ofdebt-$6,843,707 Stock-based compensation -related parties$4,615,455 Amortization of debt discount$2,411,907 Loss on fair value ofderivative liability-$2,002,767 Bad debt expense$345,950 Accounts payable andaccrued liabilities$343,759 Amortization anddepreciation$329,334 Accrued interest -related parties$223,128 Write off of deferredoffering costs$197,415 Non-cash lease expenses$161,202 Related party advancesfunding operating...$25,300 Deferred revenue$3,000 Net cash used inoperating activities-$5,868,915 Net cash used ininvesting activities-$293,953 Canceled cashflow$32,027,644 Net loss-$36,837,643 Purchase of equipment$193,953 Acquisition of intangibleasset$100,000 Inventory$370,938 Prepaid expenses$242,891 Accounts receivable$237,542 Operating leaseliabilities-$150,054 Security deposit-$57,491

CitroTech Inc. (CITR)

CitroTech Inc. (CITR)