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Cash Flow Overview

Change in Cash
$79,277,221
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from common stock issue...
    • Proceeds from sale of investment...
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Gain on sale on investments and ...
    • Deposits on equipment
    • Contract liabilities, related pa...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Financing lease obligations - edge data centers
-
0
-12,358
-
Contract liabilities, cn digital agreement
-
0
-1,461,656
-
Net income (loss)
-44,352,185
-
-
-
Depreciation and amortization
-47,496
144,146
-
-
Financing lease obligation - edge data centers
-
-
-
1
Change in fair value of warrant liabilities
-
-
0
-
Gain on sale on investments and marketable securities
53,173,803
52,302
-
-
Contract liabilities
-
-
-
-695,835
Contract liabilities, technology solutions
-
1,764,421
1,132,164
-
Provision for credit losses, accounts receivable
-
65,312
0
-
Contract liabilities, related parties
-
-904,125
-2,154,125
-2,154,125
Provision for credit losses, note receivable
-
-
0
-
Net loss
-
-3,492,245
-3,197,083
-1,040,254
Note receivable
-
-
0
-
Impairment of property, plant & equipment
-
-
0
72,872
Depreciation and amortization
-
-
149,855
532,641
Inventory write-off
-
0
0
0
Insurance premium credit
-
-
36,040
-
Stock based compensation
373,003
1,379,329
961,080
969,376
Stock issued for services
113,750
95,000
432,065
44,333
Amortization of debt discount related to warrant liabilities
-
0
0
19,143
Loss on extinguishment of debt
-
-
0
-95,718
Amortization of operating lease right of use asset - office lease
-
100,125
97,746
95,497
Amortization of right of use asset - land
0
9,441
4,384
2,578
Amortization of lease right of use asset - edge data centers
-
0
0
0
Provision for credit losses, accounts receivable
40,561
-
-
-
Accounts receivable
634,706
1,873,290
593,924
-91,515
Accounts receivable-related parties
-465,290
-4,616,018
3,212,564
844,335
Lease receivable
-8,781
-8,666
-8,553
-8,440
Contract assets
-472,541
3,030,666
0
11,152
Inventory
50,436
0
-1,559
93,459
Prepaid expenses and other current assets
401,982
-181,191
-44,560
80,017
Accounts payable
-2,733,947
-413,128
3,971,990
-534
Security deposit
-
-
0
0
Accrued expenses
5,368,899
190,563
-177,507
-70,979
Operating lease obligation - office lease
-
-108,919
-103,222
-99,310
Operating lease obligation - land
0
3,501
-1,746
1,680
Contract liabilities, technology solutions
1,348,709
-2,921
-423,031
-
Contract liabilities, related parties
-3,574,472
-42,028
-269,302
-
Contract liabilities, gpuaas
18,770,228
-
-
-
Net cash provided by (used in) operating activities - continuing operations
11,910,625
-
-
-
Net cash used in operating activities - discontinued operations
-549,860
-
-
-
Net cash provided by (used in) operating activities
12,722,676
-1,361,911
-2,716,280
-3,156,206
Purchase of patents/trademarks
-
11,212
12,050
35,040
Deposits on equipment
27,563,593
41,230,217
-
-
Proceeds from sale of investments
50,392,931
-
-
-
Purchase of marketable securities
0
29,693,638
-
-
Sale of marketable securities
0
29,745,940
-
-
Deposit on real estate
2,800,000
-
-
-
Building renovation deposit
3,000,000
-
-
-
Purchase of property and equipment
2,510,721
0
-
-
Net cash used in investing activities - continuing operations
-26,659,298
-
-
-
Purchase of property and equipment
-
-
15,849,476
6,449,998
Net cash used in investing activities - discontinued operations
-15,087
-
-
-
Net cash used in investing activities
14,514,742
-41,189,127
-15,861,526
-6,485,038
Proceeds from notes payable, related parties
-
-
0
-
Proceeds from warrant exercises
-
-
0
-
Repayments of lease financing
-
-
0
2,150,000
Proceeds from preferred stock issued
-
-
0
-
Repayments of notes payable, related parties
-
0
0
1,200,000
Repayments on financing agreements
158,146
231,420
6,152
175,601
Proceeds from common stock issued and pre-funded warrants
55,096,200
64,999,995
0
48,267,876
Proceeds from excercise of stock options
-
-
-
0
Proceeds from exercise of stock options
358,301
16,025
865,948
-
Stock issuance costs
3,308,869
4,675,000
5,759
3,373,928
Proceeds from shares issued under employee stock purchase plan
52,317
-
139,277
0
Net cash provided by financing activities - continuing operations
52,039,803
60,109,600
848,537
41,368,347
Net increase (decrease) in cash
79,277,221
17,558,562
-17,729,269
31,727,103
Cash, beginning of period
33,030,791
15,472,229
33,201,498
6,266,296
Cash, end of period
112,308,012
33,030,791
15,472,229
33,201,498
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net income (loss)-$44,352,185 Contract liabilities,gpuaas$18,770,228 Accrued expenses$5,368,899 (2859.10%↑ Y/Y)Contract liabilities,technology solutions$1,348,709 something is missing$1,213,520 Contract assets-$472,541 (-598.48%↓ Y/Y)Accountsreceivable-related parties-$465,290 (-148.83%↓ Y/Y)Stock basedcompensation$373,003 (-82.52%↓ Y/Y)Stock issued forservices$113,750 (26.39%↑ Y/Y)Provision for creditlosses, accounts...$40,561 Lease receivable-$8,781 (-214.84%↓ Y/Y)Proceeds from commonstock issued and...$55,096,200 (867.86%↑ Y/Y)something is missing$41,189,127 Net cash provided by(used in) operating...$11,910,625 something is missing$1,361,911 Proceeds from exercise ofstock options$358,301 (147.48%↑ Y/Y)Proceeds from sharesissued under employee...$52,317 (-54.40%↓ Y/Y)Canceled cashflow$60,616,842 Net cash provided byfinancing activities -...$52,039,803 (1063.71%↑ Y/Y)Net cash used ininvesting activities$14,514,742 (1145.70%↑ Y/Y)Net cash provided by(used in) operating...$12,722,676 (261.54%↑ Y/Y)Canceled cashflow$3,467,015 Canceled cashflow$26,674,385 Canceled cashflow$549,860 Gain on sale oninvestments and marketable...$53,173,803 Contract liabilities,related parties-$3,574,472 (17.03%↑ Y/Y)Accounts payable-$2,733,947 (-3296.38%↓ Y/Y)Accounts receivable$634,706 (434.29%↑ Y/Y)Prepaid expenses andother current assets$401,982 (300.54%↑ Y/Y)Inventory$50,436 (141.88%↑ Y/Y)Depreciation andamortization-$47,496 (-103.32%↓ Y/Y)Proceeds from sale ofinvestments$50,392,931 Net increase(decrease) in cash$79,277,221 (1754.40%↑ Y/Y)Stock issuance costs$3,308,869 (1512.21%↑ Y/Y)Repayments on financingagreements$158,146 (-42.49%↓ Y/Y)Net cash used ininvesting activities -...-$26,659,298 Net cash used ininvesting activities -...-$15,087 Net cash used inoperating activities -...-$549,860 Canceled cashflow$50,392,931 something is missing-$41,177,915 Deposits on equipment$27,563,593 Building renovationdeposit$3,000,000 Deposit on real estate$2,800,000 Purchase of property andequipment$2,510,721 (84.13%↑ Y/Y)

DUOS TECHNOLOGIES GROUP, INC. (DUOT)

DUOS TECHNOLOGIES GROUP, INC. (DUOT)