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For the quarter ending 2026-03-31, IPST had -$152,580 decrease in cash & cash equivalents over the period. -$2,453,221 in free cash flow.

Cash Flow Overview

Change in Cash
-$152,580
Free Cash flow
-$2,453,221
Unit: Dollar
Positive Cash Flow Breakdown
    • Change in fair value of intangib...
    • Realized loss on sale of intangi...
    • Proceeds from sale of intangible...
    • Others
Negative Cash Flow Breakdown
    • Net income / (loss)
    • Intangible digital assets
    • Other current liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income / (loss)
-66,744,989 -323,651,084 185,935,769
Depreciation expense
--832,476
Depreciation and amortization
30,783 1,064,100 -
Amortization of operating lease right-of-use assets
123,517 118,575 304,217
Loss on disposal of property and equipment
0 -510,638 -481,008
Restructuring expenses
-3,392,744 -
Non-cash warrant issued
-1,133,663 -1,133,663
Change in fair value of intangible digital assets
-62,109,978 -364,041,359 245,841,410
Change in fair value of contingency liability
-0 62,424
Impairment loss / (gain) on investment
--3,357,027 0
Gain on extinguishment of debt
-1,673,127 -
Change in fair value of convertible notes
-0 0
Change in fair value of warrant liabilities
-0 0
Realized loss on sale of intangible digital assets
-2,359,699 --
Non-cash interest expense
-6,613 -1,045,130 905,048
Non-cash shares in lieu of compensation
-0 125,000
Non-cash share-based compensation
942,909 1,436,652 3,050,662
Non-cash deferred income tax expense
--49,426,794
Accounts receivable
-168,161 144,988 -436,115
Inventory
-69,788 -293,494 -191,297
Other current assets
-13,356 -267,220 -379,038
Intangible digital assets
-1,357,816 -4,716,907 -
Other long term assets
-6,000 0 -13,701
Accounts payable
52,970 -1,088,430 -1,910,982
Intangible digital assets
---986,680
Other current liabilities
-118,689 -261,237 -28,878
Operating lease liabilities
-115,500 -114,168 -331,571
Other long term liabilities
--977,313 -189,500
Net cash provided by / (used in) operating activities
-2,453,221 -7,506,568 -7,821,905
Purchase of intangible digital assets
-20,000 21,000,000
Proceeds from purchase of thinking tree spirits
-0 0
Proceeds from sale of intangible digital assets
2,267,258 4,456,508 -
Purchase of property and equipment
0 0 74,754
Proceeds from sale of asset
--127,741
Proceeds from sales of assets
44,406 118,941 -
Net cash provided by / (used in) investing activities
2,311,664 4,427,708 -20,947,013
Proceeds from pipe sale of prepaid warrants, net
-129 30,076,795
Proceeds from notes payable (including factoring agreements)
-0 0
Proceeds from whiskey notes (including proceeds from related party whiskey notes of 0 and 1,100,000 for the years ended december 31, 2025 and 2024, respectively)
-0 0
Repayment of notes payable
11,023 -1,651,340 7,820,765
Proceeds from initial public offering of common stock, net of underwriting commission
-0 -
Expenses related to initial public offering, recorded to additional paid-in-capital, net against ipo proceeds
-0 -
Common stock shares repurchased
-2,000 0
Proceeds from private placement of common warrants
-0 -
Proceeds from private placement of series a and series b preferred stock (and warrants)-Series APreferred Stock
-0 0
Proceeds from private placement of series b preferred stock and warrants
0 0 2,916,810
Proceeds from eloc sales of common stock
0 -1 4,817,235
Proceeds from warrants exercised
0 0 355
Deferred transaction costs associated with s-1 filing
--0
Net cash provided by financing activities
-11,023 1,649,468 29,990,430
Net increase (decrease) in cash
-152,580 -1,429,392 1,221,512
Cash beginning of period
453,162 1,674,674 453,162
Cash end of period
92,702 245,282 1,674,674
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 sale ofintangible digital assets$2,267,258 Proceeds from sales ofassets$44,406 Net cash provided by/ (used in)...$2,311,664 Net increase(decrease) in cash-$152,580 Canceled cashflow$2,311,664 Change in fair value ofintangible digital assets-$62,109,978 Realized loss on sale ofintangible digital assets-$2,359,699 Non-cash share-basedcompensation$942,909 Accounts receivable-$168,161 Amortization of operatinglease right-of-use...$123,517 Inventory-$69,788 Accounts payable$52,970 Depreciation andamortization$30,783 Other current assets-$13,356 Non-cash interestexpense-$6,613 Other long term assets-$6,000 Net cash provided by/ (used in)...-$2,453,221 Canceled cashflow$65,883,774 Net cash provided byfinancing activities-$11,023 Net income / (loss)-$66,744,989 Intangible digital assets-$1,357,816 Other currentliabilities-$118,689 Operating leaseliabilities-$115,500 Repayment of notes payable$11,023

IP STRATEGY HOLDINGS, INC. (IPST)

IP STRATEGY HOLDINGS, INC. (IPST)