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GOLDENWELL BIOTECH, INC. (GWLL)

GOLDENWELL BIOTECH, INC. (GWLL)

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Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from the due from the r...
    • Non-cash interest expense
Negative Cash Flow Breakdown
    • Net loss
    • Change in prepaid otcqb fee
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Change in accounts receivable
0
0
-
-
Net loss
-
-114,337
-
96,731
Change in inventory deposit
0
0
-
-
Non-cash interest expense
-
2,100
2,100
2,100
Change in allowance for inventory obsolescence
-
-
-174,745
-
Change in right of use asset
0
0
-
-
Change in prepaid otcqb fee
-
-17,355
-
-2,670
Change in prepaid octqb fee
-
-
9,345
-
Change in accounts payable
0
0
-
-
Change in unearned service revenue
0
0
0
0
Change in accrued legal fee
0
0
-
-
Change in lease liability
0
0
-
-
Net loss
-54,482
-
-296,471
-
Non-cash interest expense
4,200
-
-
-
Change in inventory
0
-174,745
-43
-
Change in allowance for inventory obsoletence
0
174,745
-
-
Change in prepaid otcqb fee
8,490
-
-
-
Change in unearned sales revenue
0
-1,860
-
-
Net cash used in operating activities
-47,271
-13,361
-18,848
-30,885
Proceeds from long-term loan
0
0
-
-
Discount on long-term loan
0
0
-
-
Proceeds from issuance of common stock
0
0
-
-
Additional paid-capital
0
0
-
-
Stock subscription receivable
0
0
-
-
Proceeds from the due from the related party
45,000
-
-
-
Net cash provided by financing activities
45,000
0
0
0
Net change in cash
-2,271
-13,361
-18,848
-30,885
Cash at beginning of period
13,414
26,775
17,127
17,127
Cash at end of period
11,143
13,414
26,775
45,622
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 the due fromthe related party$45,000 Net cash provided byfinancing activities$45,000 Net change in cash-$2,271 (-103.82%↓ Y/Y)Canceled cashflow$45,000 something is missing$11,501 Non-cash interestexpense$4,200 (100.00%↑ Y/Y)Net cash used inoperating activities-$47,271 (-179.61%↓ Y/Y)Canceled cashflow$15,701 Net loss-$54,482 (-150.74%↓ Y/Y)Change in prepaid otcqbfee$8,490 (-47.00%↓ Y/Y)