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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Stock-based compensation shares
    • Accounts payable and accrued lia...
    • Operating lease right-of-use ass...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Deposit on building
    • Purchases of treasury stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-1,246,078 -864,368 -1,166,375 -2,757,026
Gain on sale of warehouse
-0 0 -
Bad debt expense
-0 0 0
Inventory reserve
--1,644 1,644 -
Depreciation expense
6,722 6,570 6,272 10,959
Unrealized loss on marketable equity securities
-14,013 -20,661 4,135 14,753
Stock-based compensation shares
104,610 119,484 119,201 189,861
Compensation cost related to sale of common shares to related parties
-0 0 -
Fair value of shares issued as commitment fee
-0 --
Stock based compensation options
2,159 10,284 10,284 20,568
Accounts receivable
2,525 0 6,975 -5,434
Inventories
-9,108 -40,201 0 13,943
Other receivable
-20,000 20,000 -88,201 88,201
Inventory reserve
---1,644
Prepaid expenses
88,161 384,194 10,851 -4,186
Deposit
22,953 5,633 -11 -2,593
Operating lease right-of-use asset
30,560 25,467 24,938 47,360
Accounts payable and accrued liabilities
95,423 -327,957 -105,701 91,354
Other current liabilities
0 0 -3,566 -64,638
Lease liabilities
-71,378 -12,538 -12,120 -83,686
Other liabilities
-0 0 -
Net cash flows used in operating activities from continuing operations
--1,393,667 -1,060,816 -2,648,288
Net cash flows provided by (used in) operating activities from discontinuing operations
-0 0 0
Net cash flows used in operating activities
-1,148,500 -1,393,667 -1,060,816 -2,648,288
Purchase of property and equipment
297 788 2,227 25,091
Proceeds from sales of property
-0 0 -
Deposit on building
525,000 ---
Capitalized software costs
96,919 157,654 --
Net cash flows used in investing activities
-622,216 -158,442 -2,227 -25,091
Proceeds from sale of series b preferred stock, net
-6,320,000 --
Series a preferred stock issued for cash
-3,000,000 --
Proceeds from third party loan
-0 0 0
Proceeds from related party loan
-0 0 0
Repayment on related party loan
-0 0 -
Repayment on third party loan
-0 0 0
Common stock issued for placement agent
-0 0 -
Common stock issued for private placement
-1 441,277 381,224
Purchases of treasury stock
154,617 244,714 75,838 173,837
Net cash flows used in financing activities
-154,617 9,075,287 365,439 207,387
Effect of exchange rate
3,092 896 -2,713 -12,125
Net change in cash
-1,922,241 7,524,074 -700,317 -2,478,117
Cash beginning of period
7,934,958 410,884 3,589,318 -
Cash end of period
6,012,717 7,934,958 410,884 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Effect of exchange rate$3,092 Net change in cash-$1,922,241 Canceled cashflow$3,092 Stock-based compensation shares$104,610 Accounts payable andaccrued liabilities$95,423 Operating leaseright-of-use asset$30,560 Other receivable-$20,000 Unrealized loss onmarketable equity...-$14,013 Inventories-$9,108 Depreciation expense$6,722 Stock basedcompensation options$2,159 Net cash flows usedin operating...-$1,148,500 Net cash flows usedin investing...-$622,216 Net cash flows usedin financing...-$154,617 Canceled cashflow$282,595 Net loss-$1,246,078 Deposit on building$525,000 Capitalized software costs$96,919 Purchase of property andequipment$297 Purchases of treasurystock$154,617 Prepaid expenses$88,161 Lease liabilities-$71,378 Deposit$22,953 Accounts receivable$2,525