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Cash Flow Overview

Change in Cash
$3,005,103
Free Cash flow
$280,983
Unit: Dollar
Positive Cash Flow Breakdown
    • Net proceeds from sales of axis ...
    • Accounts receivable
    • Proceeds from related party loan
    • Others
Negative Cash Flow Breakdown
    • Net gain from sales of axis soft...
    • Inventories
    • Repayment of related party loan
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
2,373,436 97,677 -239,852 105,525
Change in allowance for credit loss
NaN 28,000 -89,322 -6,605
Net gain from sales of axis software
2,813,525 NaN NaN NaN
Increase in inventory reserve
NaN NaN NaN -42,838
Change in allowance for credit loss
-61,322 NaN NaN NaN
Depreciation and amortization
3,000 8,417 8,170 37,819
Non cash lease expense
32,714 24,951 18,317 211,191
Accounts receivable
-896,134 928,810 -255,391 -627,869
Inventories
132,904 -221,577 -395,939 486,307
Other current assets
36,312 -78,531 102,666 -29,702
Accounts payable
-95,690 -187,524 -206,810 29,970
Accrued expenses
35,712 690 113,953 45,105
Change in operating lease liability
-29,897 -23,333 -17,733 -226,656
Deferred revenue
50,560 162,103 -50,451 47,915
Other short-term and long-term liabilities
-2,245 306 72 8,035
Net cash (used in) provided by operating activities
280,983 -517,415 85,008 380,725
Net proceeds from sales of axis software
2,825,000 NaN NaN NaN
Purchase of equipment
0 0 4,421 3,880
Net cash provided by investing activities
2,825,000 0 -4,421 -3,880
Proceeds from related party loan
100,000 NaN NaN NaN
Repayment of note payable
0 116,637 9,832 3,382
Repayment of eidl loan
880 887 767 36,533
Loans and leases receivable, related parties, period increase (decrease)
NaN 100,000 NaN NaN
Repayment of related party loan
100,000 NaN NaN NaN
Net cash used in financing activities
-100,880 -17,524 -10,599 -39,915
Net increase in cash, cash equivalents and restricted cash
3,005,103 -534,939 69,988 336,930
Cash, and restricted cash, beginning of period
337,434 872,373 802,385 465,455
Cash, and restricted cash, end of period
3,342,537 337,434 872,373 802,385
Cash and cash equivalents, beginning of period
337,434 NaN NaN NaN
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 proceeds fromsales of axis software$2,825,000 Net income$2,373,436 Accounts receivable-$896,134 something is missing$61,322 Deferred revenue$50,560 Accrued expenses$35,712 Non cash leaseexpense$32,714 Depreciation andamortization$3,000 Net cash provided byinvesting activities$2,825,000 Net cash (used in)provided by operating...$280,983 Canceled cashflow$3,171,895 Net increase incash, cash...$3,005,103 Canceled cashflow$100,880 Net gain from salesof axis software$2,813,525 Inventories$132,904 Accounts payable-$95,690 Change in allowance forcredit loss-$61,322 Other current assets$36,312 Change in operatinglease liability-$29,897 Other short-term andlong-term liabilities-$2,245 Proceeds from relatedparty loan$100,000 Net cash used infinancing activities-$100,880 Canceled cashflow$100,000 Repayment of related partyloan$100,000 something is missing-$100,000 Repayment of eidl loan$880

ESCALON MEDICAL CORP (ESMC)

ESCALON MEDICAL CORP (ESMC)