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For the quarter ending 2026-03-31, FSTJ had $354,489 increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$354,489
Unit: Dollar
Positive Cash Flow Breakdown
    • Net income
    • Accounts payable
    • Bad debt expense
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Accrued expenses
    • Repayments of notes payable
    • Prepaid expenses

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
297,230 -498,248 213,761 287,252
Depreciation and amortization
18,533 23,179 25,085 36,892
Bad debt expense
102,000 57,390 22,494 154,953
Financed repair costs
-0 9,128 28,004
Accounts receivable
257,445 -235,992 -230,298 1,173,493
Deposits
87,846 -12,231 -25,524 -23,993
Prepaid expenses
5,379 418,981 -77,320 -148,640
Accounts payable
223,155 -1,115,152 -133,543 664,331
Accrued expenses
-107,822 1,328,937 -600 -221,295
Accrued interest
17,828 -45,573 17,375 -5,073
Right of use assets and lease liabilities
22,974 10,373 -7,028 -820
Financed insurance policy
0 -1,073 -49,956 -145,346
Net cash provided by (used in) operating activities
398,920 -49,345 378,810 -249,948
Purchase of property and equipment
-1,229 1,500 0
Net cash used in investing activities
0 -1,229 -1,500 0
Proceeds from notes payable
0 50,000 0 150,000
Repayments of notes payable
44,431 133,716 128,221 208,269
Net cash provided by (used in) financing activities
-44,431 -83,716 -128,221 -58,269
Net increase (decrease) in cash
354,489 -134,290 249,089 -308,217
Cash - beginning of period
276,855 399,894 150,805 459,022
Cash - end of period
631,344 276,855 399,894 150,805
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$297,230 Accounts payable$223,155 Bad debt expense$102,000 Deposits$87,846 Right of use assets andlease liabilities$22,974 Depreciation andamortization$18,533 Accrued interest$17,828 Net cash provided by(used in) operating...$398,920 Canceled cashflow$370,646 Net increase(decrease) in cash$354,489 Canceled cashflow$44,431 Accounts receivable$257,445 Accrued expenses-$107,822 Prepaid expenses$5,379 Net cash provided by(used in) financing...-$44,431 Repayments of notes payable$44,431

First America Resources Corp (FSTJ)

First America Resources Corp (FSTJ)