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Cash Flow Overview

Change in Cash
-$868K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Investments in trading securitie...
    • Unrealized loss on investments
    • Borrowings of convertible note p...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Issuance of common stock for bon...
    • Payments of long-term debt
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Unrealized loss (gain) on investment in marketable securities
-
-
-531
-
Amortization of operating lease rou assets
-
-
640
-
Write off of inventory
-
-
419
-
Change in inventory obsolescence
-
-4
78
28
Issuance of common stock for reward
-
-
870
-
Gain on allowance for obsolescence of inventory
-
0
-
-
Issuance of common stock for bonus
-870
-
-
0
Accrued interest on notes payable
-
-
-
-476
Impairment of accounts receivable
-
-
-
599
Stock-based payments for professional services rendered
0
0
0
0
Loss on sale of assets
-
-
-
-477
Provision for loan loss recoveries
0
0
0
-215
Impairment of fixed assets
-
-
0
-
Impairment of intangible assets
0
-
0
0
Impairment of investments of investments at cost
-
-
0
-
Loss on sale of real estate
0
0
2,420
-
Impairment of goodwill
-
-
0
-
Assets held for sale
0
-38
-
0
Net loss
-4,908
-6,354
-17,401
-2,185
Depreciation and amortization
645
633
745
1,087
Stock-based payments to employees and directors
0
1,440
8
1
Loss on equity method investment
-364
-3
-12
-4
Unrealized loss on investments
1,496
-1,933
-
1,255
Change in rou assets
-158
-157
-9,138
-154
(loss) gain on allowance for obsolescence of inventory
-2
-
-
-
Gain on extinguishment of debt
-
-
0
595
Change in fair value of convertible bond investment - related party
-
-128
-
-
Amortization of debt discount
32
-
-
-
Accounts receivable
-756
-212
-2,228
2,050
Inventory
157
-175
-532
300
Prepaid expenses and other current assets
-13
-169
-261
-140
Investment in trading securities
-
1,657
-
-
Investments in trading securities
-1,984
-
316
-
Other assets
0
-6
-1,204
311
Accounts payable
163
427
-511
602
Accrued expenses
265
69
-1,252
352
Rou liabilities
-159
-154
-151
-150
Accrued interest on notes payable
619
589
2,083
-
Other liabilities
20
28
-4,173
-
Net cash (used) provided by operating activities
-1,852
-133
-1,553
-8,006
Purchase of property, plant and equipment
-
-
-
82
Purchase of real estate
-
-
38
-
Sale of real estate
0
0
6,690
-477
Purchase of marketable securities
-
-
-
1,794
Payments received on notes receivable, related party
-
-
0
-
Sale of investment, related party
0
0
0
914
Proceeds from sale of equity investments
-
-
0
-
Purchase of property, plant and equipment
17
197
268
-
Proceeds from disposal of property, plant and equipment
-
-
0
-
Purchase of convertible bond - related party
0
2,450
-
-
Sale of marketable securities
-
-
-
3,322
Issuance of new notes receivable, net origination fees
49
1
0
-
Payments received on notes receivable
-2
9
25
62
Net cash (used) provided by investing activities
-68
-2,639
5,991
1,945
Payments of long-term debt
344
284
6,317
2,049
Borrowings of long-term debt, net
0
73
0
3,250
Debt issuance costs
-
-
-
131
Payment on margin loans
-396
605
-
-2,235
Borrowings of convertible note payable - related party
1,000
2,450
0
500
Issuances of common stock, net of issuance costs
0
703
0
-
Net cash provided (used) by financing activities
1,052
1,394
-5,243
3,696
Net decrease in cash
-
-1,378
-
-
Net decrease in cash
-868
-1,378
-805
-2,365
Cash, cash equivalents and restricted cash at beginning of period
7,119
7,119
-
11,431
Cash and cash equivalents at end of period
4,068
4,936
-
7,119
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 -...$1,000K Payment on margin loans-$396K (-112.46%↓ Y/Y)Net cash provided(used) by financing...$1,052K (108.41%↑ Y/Y)Canceled cashflow$344K Net decrease in cash-$868K (55.42%↑ Y/Y)Canceled cashflow$1,052K Investments in tradingsecurities-$1,984K Unrealized loss oninvestments$1,496K Accounts receivable-$756K (-98.95%↓ Y/Y)Depreciation andamortization$645K (-39.04%↓ Y/Y)Accrued interest onnotes payable$619K (-67.14%↓ Y/Y)Loss on equity methodinvestment-$364K Accrued expenses$265K (1119.23%↑ Y/Y)Accounts payable$163K (156.79%↑ Y/Y)Change in rou assets-$158K (52.12%↑ Y/Y)Amortization of debt discount$32K Other liabilities$20K (-99.44%↓ Y/Y)Prepaid expenses andother current assets-$13K (94.61%↑ Y/Y)(loss) gain onallowance for...-$2K Payments of long-termdebt$344K (-96.36%↓ Y/Y)Net cash (used)provided by operating...-$1,852K (-530.70%↓ Y/Y)Canceled cashflow$6,517K Net cash (used)provided by investing...-$68K (-100.67%↓ Y/Y)Net loss-$4,908K (37.89%↑ Y/Y)something is missing-$2,275K Issuance of common stockfor bonus-$870K (-200.00%↓ Y/Y)Rou liabilities-$159K (49.20%↑ Y/Y)Inventory$157K (96.25%↑ Y/Y)Issuance of new notesreceivable, net origination...$49K Purchase of property,plant and equipment$17K (-88.19%↓ Y/Y)Payments received onnotes receivable-$2K (-101.23%↓ Y/Y)

DSS, INC. (DSS)

DSS, INC. (DSS)