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For the year ending 2025-12-31, CREG had $14,815 increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$14,815
Unit: Dollar
Positive Cash Flow Breakdown
    • Advance to supplier
    • Short term loan receivable colle...
    • Issuance of common stock
    • Others
Negative Cash Flow Breakdown
    • Short term loan receivable incre...
    • Net loss
    • Acquisition of intangible assets
    • Others

Cash Flow
2025-12-31
Net loss
-2,900,041
Depreciation of fixed assets
170
Amortization of intangible assets
47,135
Stock compensation expense
831,520
Operating lease expenses
56,539
Interest expense
-422,112
Advance to supplier
-68,070,499
Other receivables
-18,765
Accounts payable
1,259
Contract liabilities
107,249
Taxes payable
185,657
Payment of lease liability
-56,539
Accrued liabilities and other payables
124,798
Net cash generated from (used in) operating activities
66,908,783
Short term loan receivable increase
156,751,655
Short term loan receivable collection
58,028,628
Acquisition of intangible assets
750,000
Net cash (used in) generated from investing activities
-99,473,027
Issuance of common stock
32,137,831
Net cash provided by financing activity
32,137,831
Effect of exchange rate change on cash
441,228
Net increase / (decrease) in cash
14,815
Cash, beginning of year
25,341
Cash, end of year
40,156
Unit: Dollar.

Time Plot

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

Cash Flow

Advance to supplier-$68,070,499 Issuance of common stock$32,137,831 Stock compensationexpense$831,520 Interest expense-$422,112 Taxes payable$185,657 Accrued liabilities andother payables$124,798 Contract liabilities$107,249 Operating lease expenses$56,539 Amortization of intangibleassets$47,135 Other receivables-$18,765 Accounts payable$1,259 Net cash generatedfrom (used in)...$66,908,783 Net cash provided byfinancing activity$32,137,831 Effect of exchange ratechange on cash$441,228 Canceled cashflow$2,956,750 Net increase /(decrease) in cash$14,815 Canceled cashflow$99,473,027 Net loss-$2,900,041 Payment of leaseliability-$56,539 Depreciation of fixed assets$170 Short term loanreceivable collection$58,028,628 Net cash (used in)generated from investing...-$99,473,027 Canceled cashflow$58,028,628 Short term loanreceivable increase$156,751,655 Acquisition of intangibleassets$750,000

Smart Powerr Corp. (CREG)

Smart Powerr Corp. (CREG)