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For the year ending 2026-01-31, IHT had $257,448 increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$257,448
Unit: Dollar
Positive Cash Flow Breakdown
    • Borrowing on notes payable - rel...
    • Sale of ownership interest in su...
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Sale of rrf units
    • Consolidated net loss
    • Improvements and additions to ho...
    • Others

Cash Flow
2026-01-31
Consolidated net loss
-1,390,548
Stock-based compensation
21,600
Impairment of unigen investment
222,917
Depreciation
773,964
Accounts receivable
-98,019
Prepaid expenses and other assets
-61,855
Operating lease
-4,614
Accounts payable and accrued expenses
205,858
Net cash used in operating activities
-10,949
Improvements and additions to hotel properties
718,599
Net cash used in investing activities
-718,599
Principal payments on mortgage notes payable
232,418
Borrowing on notes payable - related party
1,493,863
Payment of dividends
181,761
Distributions to non-controlling interest holders
82,688
Sale of ownership interest in subsidiary, net
-907,425
Sale of rrf units
1,467,484
Sale of treasury stock
550,059
Net cash provided by financing activities
986,996
Net increase (decrease) in cash and cash equivalents
257,448
Cash and cash equivalents at beginning of period
92,752
Cash and cash equivalents at end of period
350,200
Unit: Dollar.

Time Plot

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

Cash Flow

Borrowing on notes payable- related party$1,493,863 Sale of ownershipinterest in subsidiary,...-$907,425 Sale of treasurystock$550,059 Net cash provided byfinancing activities$986,996 Canceled cashflow$1,964,351 Net increase(decrease) in cash and cash...$257,448 Canceled cashflow$729,548 Sale of rrf units$1,467,484 Principal payments onmortgage notes payable$232,418 Payment of dividends$181,761 Distributions tonon-controlling interest...$82,688 Depreciation$773,964 Impairment of unigeninvestment$222,917 Accounts payable andaccrued expenses$205,858 Accounts receivable-$98,019 Prepaid expenses andother assets-$61,855 Stock-based compensation$21,600 Net cash used ininvesting activities-$718,599 Net cash used inoperating activities-$10,949 Canceled cashflow$1,384,213 Improvements and additions tohotel properties$718,599 Consolidated net loss-$1,390,548 Operating lease-$4,614

INNSUITES HOSPITALITY TRUST (IHT)

INNSUITES HOSPITALITY TRUST (IHT)