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Cash Flow Overview

Change in Cash
-$1,378K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings of convertible note p...
    • Unrealized loss on investments
    • Investment in trading securities
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchase of convertible bond - r...
    • Payment on margin loans
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Accrued interest on notes payable
NaN NaN -476 1,884
Loss on sale of assets
NaN NaN -477 -250
Impairment of intangible assets
NaN 0 0 600
Issuance of common stock for bonus
NaN NaN 0 870
Issuance of common stock for reward
NaN 870 NaN NaN
Gain on allowance for obsolescence of inventory
0 NaN NaN NaN
Impairment of accounts receivable
NaN NaN 599 NaN
Stock based payments for professional services rendered
0 0 0 190
Impairment of fixed assets
NaN 0 NaN NaN
Provision for loan loss recoveries
0 0 -215 235
Impairment of investments of investments at cost
NaN 0 NaN NaN
Loss on sale of real estate
0 2,420 NaN NaN
Impairment of goodwill
NaN 0 NaN NaN
Assets held for sale
-38 NaN 0 38
Net loss
-6,354 -17,401 -2,185 -7,902
Depreciation and amortization
633 745 1,087 1,058
Stock-based payments to employees and directors
1,440 8 1 4
(loss) gain on equity method investment
NaN -16 NaN NaN
Unrealized loss (gain) on investment in marketable securities
NaN -531 NaN NaN
Loss on equity method investment
1 NaN 1 -5
Amortization of operating lease rou assets
NaN 640 NaN NaN
Unrealized loss on investments
-1,933 NaN 1,558 -303
Write off of inventory
NaN 419 NaN NaN
Change in rou assets
-157 -9,138 -154 -330
Change in inventory obsolescence
-4 78 28 21
Gain on extinguishment of debt
NaN 0 595 NaN
Change in fair value of convertible bond investment - related party
-128 NaN NaN NaN
Accounts receivable
-212 -2,228 2,050 -380
Inventory
-175 -532 300 80
Prepaid expenses and other current assets
-169 -261 -140 -241
Investment in trading securities
1,657 316 NaN NaN
Other assets
-6 -1,204 311 802
Accounts payable
427 -511 602 -287
Accrued expenses
69 -1,252 352 -26
Rou liabilities
-154 -151 -150 -313
Accrued interest on notes payable
589 2,083 NaN NaN
Other liabilities
28 -4,173 NaN 3,549
Sale of marketable securities
NaN NaN 3,322 116
Net cash (used) provided by operating activities
-133 -1,553 -8,006 430
Purchase of property, plant and equipment
NaN NaN 82 144
Purchase of real estate
NaN 38 NaN NaN
Sale of real estate
0 6,690 -477 9,500
Purchase of marketable securities
NaN NaN 1,794 1,000
Payments received on notes receivable, related party
NaN 0 NaN NaN
Sale of investment, related party
0 0 914 1,500
Proceeds from sale of equity investments
NaN 0 NaN NaN
Purchase of property, plant and equipment
197 268 NaN NaN
Proceeds from disposal of property, plant and equipment
NaN 0 NaN 0
Purchase of convertible bond - related party
2,450 NaN NaN NaN
Issuance of new notes receivable, net origination fees
1 0 NaN NaN
Purchase of investment
NaN NaN NaN 0
Payments received on notes receivable
9 25 62 163
Net cash (used) provided by investing activities
-2,639 5,991 1,945 10,135
Payments of long-term debt
284 6,317 2,049 9,443
Borrowings of long-term debt, net
73 0 3,250 NaN
Borrowings of long-term debt
NaN NaN NaN 109
Debt issuance costs
NaN NaN 131 NaN
Payment on margin loans
605 NaN -2,235 3,178
Borrowings of convertible note payable - related party
2,450 0 500 NaN
Issuances of common stock, net of issuance costs
703 0 NaN NaN
Net cash provided (used) by financing activities
1,394 -5,243 3,696 -12,512
Net decrease in cash
-1,378 NaN NaN NaN
Net decrease in cash
-1,378 -805 -2,365 -1,947
Cash and cash equivalents and restricted cash at beginning of period
7,119 NaN 11,431 NaN
Cash and cash equivalents at end of period
4,936 NaN 7,119 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Borrowings of convertiblenote payable -...$2,450K Issuances of common stock,net of issuance...$703K Borrowings of long-termdebt, net$73K Net decrease in cash-$1,378K Net cash provided(used) by financing...$1,394K Canceled cashflow$1,832K Net decrease in cash-$1,378K Canceled cashflow$1,394K Payments received onnotes receivable$9K Unrealized loss oninvestments-$1,933K Investment in tradingsecurities$1,657K Stock-based payments toemployees and directors$1,440K Depreciation andamortization$633K Accrued interest onnotes payable$589K Accounts payable$427K Accounts receivable-$212K Inventory-$175K Prepaid expenses andother current assets-$169K Change in rou assets-$157K Change in fair value ofconvertible bond investment...-$128K Accrued expenses$69K Assets held for sale-$38K Other liabilities$28K Other assets-$6K Change in inventoryobsolescence-$4K something is missing-$943K Payment on margin loans$605K Payments of long-termdebt$284K Net cash (used)provided by investing...-$2,639K Canceled cashflow$9K Net cash (used)provided by operating...-$133K Canceled cashflow$7,665K Purchase of convertiblebond - related party$2,450K Purchase of property,plant and equipment$197K Issuance of new notesreceivable, net origination...$1K Net loss-$6,354K something is missing-$1,289K Rou liabilities-$154K Loss on equity methodinvestment$1K

DSS, INC. (DSS)

DSS, INC. (DSS)