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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
    • Stock-based compensation
    • Proceeds from issuance of senior...
    • Shares issued for services
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts receivable
    • Deferred stock based compensatio...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-8,564,076 1,682,202 1,824,316 4,620,795
Depreciation and amortization
249 ---
Shares issued for services
3,257,500 ---
Deferred stock based compensation
2,062,500 ---
Stock-based compensation
8,011,669 ---
Issuance of stock for settlement of payable
1,550,000 ---
Amortization of deferred financing costs
233 ---
Loss on issuance of convertible note
-247,000 ---
Change in fair value of derivative liability
1,739,000 ---
Unrealized loss on marketable securities
-140,600 ---
Depreciation expense
--47,649 48,643 787
Amortization of debt discount and accrued interest, convertible note
396,434 ---
Amortization expense
-96,614 --
Change in deferred discount on notes payable, net
-129,246 ---
Accounts receivable
2,429,406 3,205,672 4,021,077 4,756,297
Original issuance discount, net
--72,352 -34,078 -46,710
Accounts payable - related party
---0
Deferred financial costs, net
-16,100 4,900 14,000
Accounts payable and accrued liabilities
49,130 1,315,690 1,905,987 184,498
Accrued expenses related party
-34,992 --
Accrued expenses
-257,625 ---
Accrued interest
16,800 -28,805 -13,278 -13,268
Deferred revenue
48,303 --0
Original issuance discount
44,684 ---
Net cash used in operating activities
-1,284,193 -183,470 -267,831 2,341
Proceeds from issuance of senior convertible promissory note
7,560,000 ---
Fixed assets
--2,621 7,581
Fixed asset, net
-10,202 --
Less closing costs
585,000 ---
Net cash provided by investing activities
-0 -2,621 -7,581
Convertible note original issue discount (oid)
560,000 ---
Proceeds from notes payable
101,382 -358,655 189,963
Notes payable
-585,330 --
Gross payments for convertible promissory note
214,062 ---
Net cash provided by financing activities
6,850,938 36,712 358,655 189,963
Net change in cash and cash equivalents for the year
5,566,745 -146,758 88,203 184,723
Cash and cash equivalents at the beginning of the year
202,524 349,282 76,356 -
Cash and cash equivalents at the end of the year
5,769,269 202,524 349,282 -
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 ofsenior convertible...$7,560,000 something is missing$548,618 Proceeds from notespayable$101,382 Net cash provided byfinancing activities$6,850,938 Canceled cashflow$1,359,062 Net change in cashand cash...$5,566,745 Canceled cashflow$1,284,193 Less closing costs$585,000 Convertible note originalissue discount (oid)$560,000 Gross payments forconvertible promissory note$214,062 Stock-based compensation$8,011,669 Shares issued forservices$3,257,500 Issuance of stock forsettlement of payable$1,550,000 Amortization of debt discountand accrued...$396,434 Loss on issuance ofconvertible note-$247,000 Unrealized loss onmarketable securities-$140,600 Change in deferreddiscount on notes...-$129,246 Accounts payable andaccrued liabilities$49,130 Deferred revenue$48,303 Depreciation andamortization$249 Net cash used inoperating activities-$1,284,193 Canceled cashflow$13,830,131 Net loss-$8,564,076 Accounts receivable$2,429,406 Deferred stock basedcompensation$2,062,500 Change in fair value ofderivative liability$1,739,000 Accrued expenses-$257,625 Original issuancediscount$44,684 Accrued interest$16,800 Amortization of deferredfinancing costs$233

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