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For the quarter ending 2026-03-31, HYEX had $17,450 increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$17,450
Unit: Dollar
Positive Cash Flow Breakdown
    • Inventory
    • Proceeds from issuance of noted ...
    • Warrants issued for services
    • Others
Negative Cash Flow Breakdown
    • Change in fair value on derivati...
    • Net income/(loss)
    • Accrued liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income/(loss)
-200,590 -153,986 -395,394 -331,739
Discount expensed from note payable and convertible notes
-17,657 16,361 4,999
Depreciation and amortization
156,168 150,863 634 695
Common stock issued for services
-38,824 0 -349,981 -34,169
Gain/loss of disposal of assets
-70,000 ---
Interest expense
84,907 ---
Warrants issued for services
113,801 122,036 92,312 95,152
Change in fair value on derivative liability
283,019 205,587 120,891 -53,468
Accounts receivable
65,918 119,443 27,284 -7,024
Note receivable
--291,890 100,000
Deposit
4,434 -64,838 6,474 -
Inventory
-322,605 -151,467 -140,357 -254,337
Offering costs
-0 0 0
Right of use asset, net - current
--0 8,984
Right of use asset, net - non-current
--14,725 -180,811
Accounts payable
40,683 -44,600 6,462 62,641
Accrued liabilities
-157,396 88,912 -61,300 -24,613
Accrued interest payable
-75,210 138 138 7,072
Accrued interest payable - related party
69,781 20,078 16,500 13,240
Lease liability - current
-4,233 -392 2,435 50,858
Lease liability - long-term
0 -156,092 -16,542 121,761
Net cash provided by operating activities
105,970 368,154 -279,871 77,237
Fixed asset purchase
-0 0 19,302
Loan origination fees
---0
Acquisition of gummy usa llc
--75,603 --
Proceeds from issuance of common stock
---0
Cash flows provided by (used in) investing activities
0 75,603 0 -19,302
Proceeds from issuance of convertible debt
--0 0
Proceeds from issuance of noted payable - related party
-0 400,000 0
Payments for treasury stock
-0 --
Payments for repayment of convertible debt
106,000 65,877 63,467 83,437
Proceeds from issuance of noted payable
176,000 0 0 160,000
Payments for repayment of notes payable
-110,492 -400,121 -48,051 -8,498
Payments for repayment of noted payable - related party
21,580 20,276 19,655 37,524
Interest payment of notes payable
-25,239 ---
Interest payment of notes payable - related party
-1,209 ---
Net cash used in financing activities
-88,520 -486,274 268,829 30,539
Increase in cash
17,450 -42,517 -11,043 88,475
Cash at beginning of period
146,935 189,452 112,020 -
Cash at end of period
164,385 146,935 189,452 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Inventory-$322,605 Depreciation andamortization$156,168 Warrants issued forservices$113,801 Interest expense$84,907 Gain/loss of disposal ofassets-$70,000 Accrued interestpayable - related party$69,781 Accounts payable$40,683 Common stock issued forservices-$38,824 Net cash provided byoperating activities$105,970 Canceled cashflow$790,800 Increase in cash$17,450 Canceled cashflow$88,520 Change in fair value onderivative liability$283,019 Net income/(loss)-$200,590 Accrued liabilities-$157,396 Accrued interestpayable-$75,210 Accounts receivable$65,918 Deposit$4,434 Lease liability -current-$4,233 Proceeds from issuance ofnoted payable$176,000 Net cash used infinancing activities-$88,520 Canceled cashflow$176,000 Payments for repayment ofnotes payable-$110,492 Payments for repayment ofconvertible debt$106,000 Interest payment of notespayable-$25,239 Payments for repayment ofnoted payable -...$21,580 Interest payment of notespayable - related party-$1,209