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Cash Flow Overview

Change in Cash
-$2,178,674
Free Cash flow
-$6,422,426
Unit: Dollar
Positive Cash Flow Breakdown
    • Realized (gain) loss on investme...
    • Proceeds from issuance of promis...
    • Realized (gain) loss on digital ...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Payment of deferred purchase con...
    • Accounts receivable, net
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Loss on disposition of assets
NaN 0 NaN NaN
Loss on extinguishment of debt
NaN 0 0 NaN
Change in fair value of contingent consideration
NaN 0 0 0
Net loss
-17,704,972 -31,118,090 -808,443 -10,192,082
Amortization and depreciation
434,352 396,815 273,630 884,155
Amortization of operating lease right-of-use assets
104,363 102,216 100,112 274,136
Gain on disposition of subsidiary
NaN 0 0 2,721,953
Unrealized (gain) loss on investment in eth fund
-579,967 -7,966,924 NaN NaN
Loss on disposition of assets
NaN NaN 0 1,477,619
Realized (gain) loss on investment in eth fund
-11,777,580 247,892 NaN NaN
Unrealized (gain) loss on investment in eth fund
NaN NaN 9,556,999 NaN
Unrealized (gain) loss on digital assets
-385,836 -2,781,631 -1,812,271 NaN
Realized (gain) loss on digital assets
-1,848,766 -266,206 315,421 NaN
Yield on digital assets
1,243 3,203 NaN NaN
Yield on investment in eth fund
-33,145 549,301 588,242 NaN
Impairment expense
NaN 14,154,935 8,535,098 NaN
Accretion of promissory note receivable
NaN 337,884 280,545 614,415
Change in fair value of investment
NaN -1,949,909 NaN NaN
Change in fair value of contingent purchase consideration
80,852 NaN NaN NaN
Change in fair value of warrant liability
659,383 7,440,081 19,659 -12,384
Change in fair value of arbitration reserve
27,792 71,050 45,917 -10,634
Change in fair value of convertible debt carried at fair value
NaN 0 -38,033 327,916
Share-based compensation
527,686 975,116 1,871,720 34,614
Accounts receivable, net
1,927,099 -3,760,852 -2,049,502 -5,042,422
Government remittances
-26,124 56,515 64,593 1,896
Prepaid expenses and other current assets
-24,733 -182,983 195,311 -383,364
Accounts payable, accrued expenses and other current liabilities
-1,228,552 -501,816 -10,592,183 -1,105,722
Deferred revenue
-588,582 -1,287,027 -2,484,230 236,067
Deferred income taxes
NaN -44,296 NaN NaN
Operating lease liability
-105,044 -102,896 -100,793 -274,558
Purchase of intangible assets
NaN 0 0 300,000
Net cash used in operating activities
-6,419,263 -1,143,084 -10,371,970 -6,883,147
Cash acquired in faze clan acquisition
NaN 0 0 0
Disposal of frankly media assets
NaN 0 0 0
Disposal of complexity, net of cash disposed
NaN 0 0 0
Purchase of property and equipment
3,163 101 0 77,014
Purchase of digital assets
1,000,000 375,000 57,125,099 NaN
Proceeds from sale of digital assets
651,237 1,801,977 956,433 NaN
Proceeds from sale of intangible assets, indefinite lived
1,515,000 NaN NaN NaN
Cash used in acquisition of click, net of cash acquired
NaN 0 -4,572,931 NaN
Proceeds from sale of investments
250,000 NaN NaN NaN
Disposal of faze media, net of cash disposed
NaN 0 0 -636,377
Payment of deferred purchase consideration
3,930,149 NaN NaN NaN
Net cash used in investing activities
-2,517,075 1,426,876 -60,741,597 -1,013,391
Repayment of convertible debt
NaN 1,722,226 0 0
Proceeds on promissory notes receivable, net
NaN NaN NaN 225,000
Repayment of promissory notes payable
NaN 0 2,897,651 NaN
Proceeds (repayments) on line of credit, net
NaN 118,945 -3,346,946 -273,456
Proceeds from private placements, net of issuance costs
NaN 0 0 0
Non-controlling interest in faze media, inc
NaN 0 0 0
Proceeds from issuance of convertible debt
NaN 0 0 NaN
Proceeds from registered offerings, net of issuance costs
NaN 0 77,852,707 NaN
Payment for acquisition of treasury stock
770,223 1,780,619 NaN NaN
Proceeds from payments on promissory notes receivable, net
NaN 60,000 652,500 NaN
Payment of equity issuance costs
NaN NaN NaN 0
Proceeds from issuance of promissory notes payable
7,500,000 2,000,000 0 2,000,000
Net cash provided by financing activities
6,729,777 -1,323,900 72,035,610 1,951,544
Effect of exchange rate changes on cash and restricted cash
27,887 -73,371 78,678 -716,895
Net increase (decrease) in cash and restricted cash
-2,178,674 -1,113,479 1,000,721 -6,661,889
Cash and restricted cash, beginning of period
7,487,812 NaN 13,148,980 NaN
Cash and restricted cash, end of period
4,195,659 NaN 7,487,812 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

Proceeds from issuance ofpromissory notes payable$7,500,000 Net cash provided byfinancing activities$6,729,777 Effect of exchange ratechanges on cash and...$27,887 Canceled cashflow$770,223 Net increase(decrease) in cash and...-$2,178,674 Canceled cashflow$6,757,664 Realized (gain) loss oninvestment in eth fund-$11,777,580 Realized (gain) loss ondigital assets-$1,848,766 Unrealized (gain) loss oninvestment in eth fund-$579,967 Share-based compensation$527,686 Amortization anddepreciation$434,352 Unrealized (gain) loss ondigital assets-$385,836 Amortization of operatinglease right-of-use...$104,363 Change in fair value ofcontingent purchase...$80,852 Yield on investment ineth fund-$33,145 Government remittances-$26,124 Prepaid expenses andother current assets-$24,733 Proceeds from sale ofintangible assets,...$1,515,000 Proceeds from sale ofdigital assets$651,237 Proceeds from sale ofinvestments$250,000 Payment for acquisitionof treasury stock$770,223 Net cash used inoperating activities-$6,419,263 Canceled cashflow$15,823,404 Net cash used ininvesting activities-$2,517,075 Canceled cashflow$2,416,237 Net loss-$17,704,972 Accounts receivable, net$1,927,099 Accounts payable,accrued expenses and...-$1,228,552 Change in fair value ofwarrant liability$659,383 Deferred revenue-$588,582 Operating lease liability-$105,044 Change in fair value ofarbitration reserve$27,792 Yield on digitalassets$1,243 Payment of deferredpurchase consideration$3,930,149 Purchase of digitalassets$1,000,000 Purchase of property andequipment$3,163

GameSquare Holdings, Inc. (GAME)

GameSquare Holdings, Inc. (GAME)