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Cash Flow Overview

Free Cash flow
-$1,992,744
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from sale of common sto...
    • Stock-based compensation expense
    • Proceeds from advances related ...
    • Others
Negative Cash Flow Breakdown
    • Prepaid expenses
    • Net loss
    • Repayment of notes payable rela...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Impairment loss
NaN NaN NaN 1,130,000
Net loss
-886,480 -434,780 -503,593 -4,713,546
Depreciation and amortization expense
8,134 8,335 8,336 33,340
Stock-based compensation expense
199,698 199,698 199,698 2,385,312
Credit losses
NaN NaN NaN 13,127
Rental inventory depreciation expense
20,275 21,846 18,704 124,920
Amortization of right of use assets
NaN NaN NaN 0
Gain/loss on settlement of liabilities
-6,811 0 4,311 NaN
Accounts receivable
0 -6,120 6,120 7,892
Prepaid expenses
1,173,214 24,029 15,043 20,514
Right of use asset
10,243 -3,500 -3,413 14,862
Rental inventory
24,939 62,840 NaN 137,937
Other assets
8,364 9,431 NaN NaN
Accounts payable and accrued liabilities
-134,665 58,869 74,010 15,520
Right of use liabilities
10,243 -3,500 -3,413 14,862
Net cash used in operating activities
-1,992,744 -236,212 -228,319 -1,177,670
Purchases of property and equipment
0 0 0 0
Net cash used in investing activities
0 0 0 0
Repayment of related party advances
50,000 0 0 8,731
Repayment of line of credit
NaN NaN NaN 0
Repayment of notes payable related party
427,500 0 0 199,750
Repayment of notes payable
57,974 NaN NaN 0
Proceeds from advances related party
50,000 4,000 NaN NaN
Proceeds from notes payable
0 0 0 199,996
Proceeds from exercise of common stock options
0 600 NaN NaN
Proceeds from notes payable related party
20,500 217,500 210,000 94,750
Proceeds from sale of common stock, net
6,426,690 0 0 1,102,264
Net cash provided by financing activities
5,961,716 222,100 210,000 1,188,529
Net change in cash
3,968,972 -14,112 -18,319 10,859
Cash, at beginning of period
17,399 31,511 49,830 38,971
Cash, at end of period
3,986,371 17,399 31,511 49,830
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 sale ofcommon stock, net$6,426,690 Proceeds from advances related party$50,000 Proceeds from notespayable related party$20,500 Net cash provided byfinancing activities$5,961,716 Canceled cashflow$535,474 Net change in cash$3,968,972 Canceled cashflow$1,992,744 Repayment of notes payable related party$427,500 Repayment of notes payable$57,974 Repayment of related partyadvances$50,000 Stock-based compensationexpense$199,698 Rental inventory depreciation expense$20,275 Right of useliabilities$10,243 Depreciation andamortization expense$8,134 Gain/loss on settlement ofliabilities-$6,811 Net cash used inoperating activities-$1,992,744 Canceled cashflow$245,161 Prepaid expenses$1,173,214 Net loss-$886,480 Accounts payable andaccrued liabilities-$134,665 Rental inventory$24,939 Right of use asset$10,243 Other assets$8,364

GenFlat Holdings, Inc. (GFLT)

GenFlat Holdings, Inc. (GFLT)