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Cash Flow Overview

Change in Cash
$14,792,011
Unit: Dollar
Positive Cash Flow Breakdown
    • Client funds payable
    • Related party receivable
    • Changes in paid-in capital, comm...
    • Others
Negative Cash Flow Breakdown
    • Related party advances
    • Other current liabilities
    • Gross accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
6,873,507 5,205,060 735,252 -425,456
Depreciation
NaN NaN 127,100 NaN
Common stock issued for services
NaN NaN 0 0
Accrued expenses, non-related party
NaN NaN NaN 0
Related party guarantee
NaN NaN NaN 0
Depreciation
46,643 96,646 NaN 43,276
Common stock issued for services
NaN 35,200 NaN NaN
Series b stock issued for services
NaN 0 0 0
Accounts receivable allowance
0 NaN 22,382 NaN
Fixed assets, net
35,242 56,826 61,070 74,721
Acquired intangible assets
-86,183 -37,326 36,923 -15,551
Gross accounts receivable
192,899 -139,839 237,434 27,118
Prepaid
-61,689 101,125 -24,758 177,946
Related party receivable
-5,070,322 34,365,341 4,042,260 NaN
Accounts payable
335,875 -154,709 -199,673 56,055
Other current liabilities
-490,392 1,152,957 -75,751 162,106
Accrued interest
-4,033 -2,983 -64,726 39,545
Client funds payable
22,525,367 -11,637,434 704,572 5,219,961
Related party receivable
NaN NaN NaN 5,172,027
Fair value of trading position, net
1,111,487 11,505 -528,503 -202,882
Operating lease
-48,292 -47,104 -45,946 -44,816
Deferred taxes
-5,636 0 -1,737 31,180
Tax receivable by subsidiaries
-2,838 0 -875 15,702
Trade receivable
88,986 NaN NaN NaN
Accrued income
-4,174 -2,479,019 2,215,616 -1,780,217
Right of use of assets (lease)
-44,700 -43,513 -42,355 -41,225
Accrued expenses, related party
470,259 287 5,000 0
Net cash provided by (used in) operating activities
35,789,946 -37,266,744 -757,426 -3,279,754
Capitalized software
98,107 316,937 NaN NaN
Business acquisition loan
NaN NaN NaN 0
Business acquisition sellers note
NaN 2,000,000 NaN NaN
Capitalized software
NaN NaN 96,190 182,221
Acquisition of alchemy international limited
NaN 8,933,118 NaN NaN
Investment through subsidiary
1,552 NaN NaN NaN
Changes in paid-in capital, common control
-4,430,650 225,326 250,169 -1,529,884
Net cash provided by (used in) investing activities
4,334,095 10,615,032 -346,359 779,342
Promissory note
NaN NaN NaN 0
Common stock issued for cash
NaN NaN NaN 0
Change in noncontrolling interest
NaN NaN NaN 24,788
Common stock issued for financing cost
NaN NaN NaN 0
Noncontrolling (income) loss
NaN NaN NaN 31,156
Series a preferred cancelation
NaN NaN NaN 0
Borrowing from (payments to) line of credit
155,574 -68,022 -2,457 -43,969
Net proceeds from cares act - paycheck protection program
NaN 0 -890 -1,499
Net proceeds from sba loan
-2,126 -2,127 -2,126 -2,126
Related party advances
-25,376,291 26,474,855 -62,951 1,573,621
Changes in nci
NaN -16,503 NaN NaN
Noncontrolling income (loss)
-6,243 -100,466 69,077 NaN
Noncontrolling (income) loss
NaN NaN -113,542 NaN
Change in noncontrolling interest
7,268 NaN NaN NaN
Net cash provided by (used in) financing activities
-25,221,818 26,434,285 -103,900 1,540,969
Effect of exchange rate changes on cash
-110,212 272,454 -240,851 144,028
Net increase (decrease) in cash
14,792,011 55,027 -1,448,536 -6,313,699
Cash and cash equivalents, and restricted cash at beginning of the period
17,669,749 17,614,722 19,063,258 19,878,673
Cash and cash equivalents, and restricted cash at end of the period
32,461,760 17,669,749 17,614,722 19,063,258
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Client funds payable$22,525,367 (280.08%↑ Y/Y)Net income (loss)$6,873,507 (2088.16%↑ Y/Y)Related partyreceivable-$5,070,322 (-450.62%↓ Y/Y)Fair value of tradingposition, net$1,111,487 (676.37%↑ Y/Y)Accrued expenses,related party$470,259 (6170.12%↑ Y/Y)Changes in paid-incapital, common control-$4,430,650 Accounts payable$335,875 (42.79%↑ Y/Y)Acquired intangibleassets-$86,183 (-446.01%↓ Y/Y)Prepaid-$61,689 (-133.09%↓ Y/Y)Depreciation$46,643 (20.11%↑ Y/Y)Right of use of assets(lease)-$44,700 (-11.41%↓ Y/Y)Accrued income-$4,174 (-101.67%↓ Y/Y)Tax receivable bysubsidiaries-$2,838 (-137.28%↓ Y/Y)Investment throughsubsidiary$1,552 Net cash provided by(used in) operating...$35,789,946 (9183.65%↑ Y/Y)Net cash provided by(used in) investing...$4,334,095 (596.18%↑ Y/Y)Canceled cashflow$865,480 Canceled cashflow$98,107 Net increase(decrease) in cash$14,792,011 Canceled cashflow$25,332,030 Other currentliabilities-$490,392 (88.94%↑ Y/Y)Gross accountsreceivable$192,899 (398.42%↑ Y/Y)Trade receivable$88,986 Operating lease-$48,292 (-10.47%↓ Y/Y)Fixed assets, net$35,242 (238.61%↑ Y/Y)Deferred taxes-$5,636 (-137.29%↓ Y/Y)Accrued interest-$4,033 (-6119.40%↓ Y/Y)Borrowing from (paymentsto) line of credit$155,574 (40.84%↑ Y/Y)Change innoncontrolling interest$7,268 (134.11%↑ Y/Y)Capitalized software$98,107 (280.90%↑ Y/Y)Net cash provided by(used in) financing...-$25,221,818 (-276.46%↓ Y/Y)Effect of exchange ratechanges on cash-$110,212 (-156.98%↓ Y/Y)Canceled cashflow$162,842 Related party advances-$25,376,291 (-274.23%↓ Y/Y)Noncontrolling income (loss)-$6,243 (-338.19%↓ Y/Y)Net proceeds fromsba loan-$2,126 (0.05%↑ Y/Y)

FDCTECH, INC. (FDCT)

FDCTECH, INC. (FDCT)