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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
    • Amortization of debt discount
    • Restricted stock-based compensat...
    • Accounts payable and accrued lia...
    • Others
Negative Cash Flow Breakdown
    • Change in fair value of derivati...
    • Net loss
    • Gain on extinguishment of conver...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-207,076 -7,387,699 3,292,137 -
Stock-based compensation-commitment fees
22,664 52,545 -177,401 177,401
Non-cash leases expenses
-0 0 0
Stock-based compensation -services
-0 177,401 -
Change in fair value of derivative liabilities
-222,516 -1,309,873 -
Restricted stock-based compensation
154,994 154,994 206,659 -
Gain on settlement of liability
-39,082 0 -22,805
Amortization of debt discount
156,590 347,619 392,016 300,252
Depreciation
6,560 6,560 6,560 4,373
Change in fair value of derivative liabilities
5,891,487 ---5,552,522
Gain on extinguishment of convertible note
54,300 ---
Net loss
----6,631,650
Loss on settlement of convertible note
--39,082 --
Gain on settlement of convertible notes
2,215 ---
Prepaid expenses
-7,926 -3,875 3,625 40,917
Other receivable
100 0 100 0
Accrued interest-related parties
--6,570 -6,567 -12,922
Operating lease liabilities
-0 0 0
Accrued interest
--55,812 -47,557 -67,658
Accounts payable and accrued liabilities
120,922 242,165 -57,561 -62,603
Accrued interest-related parties
6,422 ---
Net cash used in operating activities
-126,578 -155,801 -305,063 -597,237
Improvement leased property
-0 0 26,241
Net cash used in investing activities
-0 0 -26,241
Advances for convertible note to be issued
--30,000 15,000
Deferred offering cost
-61,600 --
Advances for convertible notes to be issued
40,000 ---
Deferred offering cost
--6,600 55,000
Proceeds from loans payable
0 0 14,000 35,000
Proceeds from convertible notes
22,800 306,550 378,500 734,559
Repayment of convertible notes
10,000 100 --
Repayment of loans payable
0 1,000 3,650 36,000
Proceeds from related parties
6,500 0 0 7,250
Repayment loan of related parties
41,099 60,225 42,961 77,548
Net cash provided by financing activities
18,201 200,225 369,289 623,261
Net change in cash
-108,377 44,424 64,226 -217
Cash, beginning of period
126,807 82,383 18,374 -
Cash, end of period
18,430 126,807 82,383 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Advances for convertiblenotes to be issued$40,000 Proceeds fromconvertible notes$22,800 Proceeds from relatedparties$6,500 Net cash provided byfinancing activities$18,201 Canceled cashflow$51,099 Net change in cash-$108,377 Canceled cashflow$18,201 something is missing$5,552,522 Amortization of debt discount$156,590 Restricted stock-basedcompensation$154,994 Accounts payable andaccrued liabilities$120,922 Stock-basedcompensation-commitment fees$22,664 Prepaid expenses-$7,926 Depreciation$6,560 Accruedinterest-related parties$6,422 Repayment loan of relatedparties$41,099 Repayment of convertiblenotes$10,000 Net cash used inoperating activities-$126,578 Canceled cashflow$6,028,600 Change in fair value ofderivative liabilities$5,891,487 Net loss-$207,076 Gain onextinguishment of convertible...$54,300 Gain on settlement ofconvertible notes$2,215 Other receivable$100

GIVBUX, INC. (GBUX)

GIVBUX, INC. (GBUX)