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For the quarter ending 2026-03-31, FTFT had -$1,396,664 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$1,396,664
Unit: Dollar
Positive Cash Flow Breakdown
    • Other receivable
    • Effect of exchange rate changes ...
    • Advances to suppliers and other ...
    • Others
Negative Cash Flow Breakdown
    • Net loss from continuing operati...
    • Accounts payable
    • Allowance for (reversal of) cred...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss from continuing operation
-1,275,128 ---
Net income from discontinued operation
0 ---
Net loss
-1,275,128 ---
Net loss from continuing operation
-1,275,128 112,682 -1,965,312 -29,093,624
Amortization of debt issuance costs
-17,550 -214 --
Amortization
---28,518
Amortization of debt issuance costs
-17,550 2,925 -
Bad debt provision
---28,762,566
Amortization
46,258 14,259 42,776 -
Gain on debt restructuring
--6,051,775 0 3,071,827
Allowance for (reversal of) credit losses/doubtful accounts
-138,940 ---
Interest expenses related to convertible note
---13,651
Accrued expenses & other payables
----1,118,584
Interest expenses related to convertible note
37,791 40,153 33,475 -
Advances to suppliers and other current assets
---173,891
Accounts receivable
65,544 -251,926 -149,424 -445,361
Other receivable
-495,854 -367,287 -407,439 28,012,031
Contract assets
-1,436 --
Advances to suppliers and other current assets
-121,318 763,297 130,810 -
Operating lease assets and liabilities
25,585 359 360 736
Other non-current liabilities
-0 0 1,088,809
Accounts payable
-816,869 -313,666 -925,916 2,282,066
Notes receivable
---0
Accrued expenses and other payables
17,989 -836,821 -1,515,912 -
Advances from customers
36,493 -784,941 991,557 -13,703
Allowance for credit losses/doubtful accounts
--1,278,042 29,416,788 -
Depreciation
18,591 18,338 26,321 50,971
Share-based payments
0 0 0 1,085,000
Net cash used in operating activities from continuing operations
-1,530,222 -3,064,274 -979,865 -27,727,454
Additions to property and equipment
-3,720 0 -
Disposal of property and equipment
---0
Repayment of short term investment
--0 0
Payment for loan receivable
--0 0
Payment for short-term investment
14,390 ---
Reserve for business acquisition
--29,872,741 0
Redemption of short-term investments
15,829 ---
Debt investment
0 -142,081 -215,363 -482,553
Repayment of loan receivable
0 -417 109 -139,692
Reserve for business acquisition
-29,933,296 --
Net cash provided by investing activities from continuing operations
1,439 78,223 -29,657,487 622,245
Proceeds from the issuance of common stock, net of issuance costs
-0 30,000,000 0
Proceeds received from investors for convertible notes payable of pre-delivery ordinary shares
-0 1,445 -
Proceeds from convertible notes payables
-0 1,800,000 -
Repayment of amounts due to related parties, net
117,721 34,007 5,469 8,871
Payment made for amounts due from related parties, net
0 -21,443 45,765 -4,322
Net cash used in financing activities from continuing operations
-117,721 -55,450 31,841,741 -13,193
Effect of exchange rate changes on cash
---99,468 -210,586
Effect of exchange rate changes on cash and restricted cash
249,840 42,297 --
Net cash provided by operating activities from discontinued operations
0 875,844 0 28,349,426
Net cash used in investing activities from discontinued operations
0 -0 0
Net cash provided by financing activities from discontinued operations
0 -0 0
Net decrease in cash and restricted cash
-1,396,664 -1,813,306 1,104,921 1,020,438
Cash and restricted cash, from the continuing operations beginning of year
-4,765,111 4,765,865 -
Cash and restricted cash, at beginning of period
5,077,164 5,077,164 6,891,224 -
Cash and restricted cash at end of period
3,680,500 5,077,164 --
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Redemption of short-terminvestments$15,829 Effect of exchange ratechanges on cash and...$249,840 Net cash provided byinvesting activities from...$1,439 Canceled cashflow$14,390 Net decrease in cashand restricted cash-$1,396,664 Canceled cashflow$251,279 Other receivable-$495,854 Advances to suppliers andother current assets-$121,318 Amortization$46,258 Interest expensesrelated to convertible...$37,791 Advances from customers$36,493 Depreciation$18,591 Accrued expenses andother payables$17,989 Amortization of debt issuancecosts-$17,550 Payment for short-terminvestment$14,390 Net cash used inoperating activities from...-$1,530,222 Canceled cashflow$791,844 Net cash used infinancing activities from...-$117,721 Net loss fromcontinuing operation-$1,275,128 Accounts payable-$816,869 Allowance for (reversalof) credit...-$138,940 Accounts receivable$65,544 Operating lease assets andliabilities$25,585 Repayment of amounts due torelated parties, net$117,721 Net loss-$1,275,128 Net loss fromcontinuing operation-$1,275,128

Future FinTech Group Inc. (FTFT)

Future FinTech Group Inc. (FTFT)