MyFinsight
Home
Blog
About
Contact
Download
Download image
Net increase in cash
-$343,327
Accounts payable and
accrued expenses
$641,566
Customer deposits
$400,000
Accounts payable and
accrued expenses -...
$122,323
Prepaids and other
-$8,649
Net cash used in
operating activities
-$338,327
Net cash provided by
financing activities
-$5,000
Canceled cashflow
$1,172,538
Net loss
-$1,510,865
Repayments on notes payable
$5,000
Back
Back
Cash Flow
source: myfinsight.com
GREENWAY TECHNOLOGIES, INC. & SUBSIDIARIES (GWTI)
GREENWAY TECHNOLOGIES, INC. & SUBSIDIARIES (GWTI)