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For the year ending 2025-12-31, GEDC had $1K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$1K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Abandoned data center campus dev...
    • Cash proceeds for issuances of n...
    • Amortization of note payable dis...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Date center campus development c...
    • Cost for issuance of convertible...
    • Gain from disposal of foreign su...

Cash Flow
2025-12-31
Net loss
-6,498
Abandoned data center campus development costs
4,581
Gain from disposal of foreign subsidiary
8
Amortization of note payable discounts related party
613
Warrant repricing with financing related party
20
Amortization of debt issuance cost
53
Fair value of equity-based compensation
80
Prepaid expenses and other current assets
-2
Accounts payable and accrued expenses
407
Net cash used in operating activities
-750
Date center campus development cost
464
Net cash used in investing activities
-464
Cash proceeds from issuance of convertible debentures
225
Cost for issuance of convertible debentures
10
Cash proceeds for issuances of notes payable
1,000
Net cash provided by financing activities
1,215
Net decrease in cash and cash equivalents
1
Cash and cash equivalents, beginning of period
286
Cash and cash equivalents, end of period
287
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Cash proceeds forissuances of notes payable$1,000K Cash proceeds fromissuance of convertible...$225K Net cash provided byfinancing activities$1,215K Canceled cashflow$10K Net decrease in cashand cash...$1K Canceled cashflow$1,214K Cost for issuance ofconvertible debentures$10K Abandoned data centercampus development...$4,581K Amortization of note payablediscounts related party$613K Accounts payable andaccrued expenses$407K Fair value ofequity-based compensation$80K Amortization of debt issuancecost$53K Warrant repricing withfinancing related party$20K Prepaid expenses andother current assets-$2K Net cash used inoperating activities-$750K Net cash used ininvesting activities-$464K Canceled cashflow$5,756K Net loss-$6,498K Date center campusdevelopment cost$464K Gain from disposal offoreign subsidiary$8K

CalEthos, Inc. (GEDC)

CalEthos, Inc. (GEDC)