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Cash Flow Overview

Free Cash flow
-$203,496
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from convertible notes ...
    • (gain) loss on change in fair va...
    • Proceeds from sale of fixed asse...
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Repayment of convertible promiss...
    • Repayment of promissory notes pa...
    • Others
Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Purchase of vehicles
-
0
137,290
-
Purchase of vehicles
-99,680
99,680
34,145
137,290
Proceeds from sale of fixed assets
347,500
-
-
-
Net cash provided by (used in) investing activities
247,820
99,680
171,435
-137,290
Related party advances
0
0
0
1,300
Proceeds from the sale of common stock for cash
0
0
21,500
5,000
Proceeds from convertible notes payable
890,658
24,000
23,567
225,321
Proceeds from sale of warrants
50,000
240,000
50,000
-
Proceeds from notes payable
230,213
0
110,788
268,812
Repayment of promissory notes payable
480,432
68,376
-
-
Proceeds from sale of warrants
-
-
-
50,000
Repayment of convertible promissory notes
641,820
68,680
88,982
167,366
Net cash provided by financing activities
48,619
126,944
66,873
383,067
Prepaid expenses
0
0
-2,993
-
Customer deposits
0
0
0
-1,339
Accrued liabilities- related party
0
0
-
-
Loss on change in fair value of derivative liability
-
-
-2,877,466
-
(gain) loss on change in fair value of derivative liability
-887,668
981,354
-
-
Loss on sale of vehicles
-
-
-16,212
-
Amortization of deferred financing costs
0
11,811
236,952
-
Amortization and depreciation
13,242
28,102
33,522
111,440
Amortization of debt discount
-
-
125,500
125,172
Amortization of debt discount
292,466
109,785
24,999
-
Loss on sale of fixed assets
54,373
19,447
-
-
Loss on extinguishment of debt
21,798
-
-
-
Stock compensation
-
-
-
29,587
Accrued liabilities- related party
-
-
-
6,358
Stock compensation
35,625
40,625
258,459
-
Loss on change in fair value of derivative liability
-
-
-
-2,504,840
Net income (loss)
-
-
-
-3,982,809
Accounts receivable
27,423
-25,848
35,617
5,500
Prepaid expenses
-
-
-
-2,970
Deferred revenue
10,349
172
4,955
7,479
Financing fee
-
-
-
0
Accounts payable and accrued liabilities
-71,147
19,885
-103,821
737,365
Amortization of deferred financing costs
-
-
-
203,464
Accrued interest related party
-
-
8,500
-
Net income (loss)
-1,520,127
548,868
-4,902,480
-
Net cash used in operating activities
-303,176
-176,811
-216,770
-260,973
Net change in cash and restricted cash
-6,737
49,813
21,538
-15,196
Cash and restricted cash, beginning of period
39,930
-
33,588
-
Cash and restricted cash, end of period
83,006
-
39,930
-
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceeds from sale offixed assets$347,500 Proceeds fromconvertible notes payable$890,658 Proceeds from notespayable$230,213 Proceeds from sale ofwarrants$50,000 Net cash provided by(used in) investing...$247,820 Net cash provided byfinancing activities$48,619 Canceled cashflow$99,680 Canceled cashflow$1,122,252 Net change in cashand restricted cash-$6,737 Canceled cashflow$296,439 (gain) loss on change infair value of...-$887,668 Amortization of debt discount$292,466 Loss on sale of fixedassets$54,373 Stock compensation$35,625 Loss onextinguishment of debt$21,798 Amortization anddepreciation$13,242 Deferred revenue$10,349 Purchase of vehicles-$99,680 Repayment of convertiblepromissory notes$641,820 Repayment of promissorynotes payable$480,432 Net cash used inoperating activities-$303,176 Canceled cashflow$1,315,521 Net income (loss)-$1,520,127 Accounts payable andaccrued liabilities-$71,147 Accounts receivable$27,423

Driveitaway Holdings, Inc. (DWAY)

Driveitaway Holdings, Inc. (DWAY)