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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$176,846
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts receivable
    • Proceeds from loans payable
    • Amortization of debt discount
    • Others
Negative Cash Flow Breakdown
    • Accrued and other current liabil...
    • Net loss
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-1,385,936 -2,691,022 -2,325,869 -3,493,375
Stock based compensation
4,920 10,670 239,145 55,198
Bad debt expense
14,364 1,861 94 4,442
Loss on settlement of salary payable
-0 0 -216,981
Depreciation and amortization
172,646 177,525 161,918 288,224
Inventory
---0
Loss on settlement of debt
-0 -1,345,889 -878,592
Impairment loss
-2,168,552 --
Change in fair value of derivative liabilities
---0
Deferred income tax (benefit) expense
--216,364 --
Amortization of debt discount
91,486 72,889 41,887 343,834
Accounts receivable
-6,316,143 6,100,937 -10,701,479 -33,486,603
Prepaid and other assets
-81,433 152,108 -4,422,109 4,552,575
Accounts payable
-1,151,840 1,606,354 -1,168,954 1,585,727
Accrued and other current liabilities
-4,038,727 3,880,028 -14,370,735 -30,462,934
Contract liabilities
-279,936 ---
Net cash used in operating activities
-175,447 -1,242,552 -953,037 -1,649,283
Acquisitions of subsidiary, net of cash received
-0 20,469 50,000
Purchase of property and equipment
1,399 1,620 16,211 95,189
Payment of loan receivable - related party
13,701 18,700 8,000 29,462
Collection of amounts due from related parties
5,861 --839
Net cash used in investing activities
-8,400 -20,320 -45,519 -173,812
Proceeds from loans payable
750,000 ---
Repayments of loans payable
1,769 ---
Repayment of loans payable - related parties
30,698 ---
Dividend paid to non-controlling interest
91,458 ---
Net cash provided by financing activities
626,075 1,158,799 1,219,700 1,351,026
Net change in cash
442,228 -104,073 221,144 -472,069
Cash, beginning of period
2,155,359 2,259,432 2,510,357 -
Cash, end of period
2,597,587 2,155,359 2,259,432 -
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 loanspayable$750,000 Net cash provided byfinancing activities$626,075 Canceled cashflow$123,925 Net change in cash$442,228 Canceled cashflow$183,847 Dividend paid tonon-controlling interest$91,458 Repayment of loans payable- related parties$30,698 Repayments of loans payable$1,769 Accounts receivable-$6,316,143 Depreciation andamortization$172,646 Amortization of debt discount$91,486 Prepaid and other assets-$81,433 Bad debt expense$14,364 Stock basedcompensation$4,920 Collection of amounts duefrom related parties$5,861 something is missing$839 Net cash used inoperating activities-$175,447 Net cash used ininvesting activities-$8,400 Canceled cashflow$6,680,992 Canceled cashflow$6,700 Accrued and othercurrent liabilities-$4,038,727 Payment of loanreceivable - related party$13,701 Net loss-$1,385,936 Accounts payable-$1,151,840 Contract liabilities-$279,936 Purchase of property andequipment$1,399

iQSTEL Inc (IQST)

iQSTEL Inc (IQST)