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For the year ending 2025-12-31, KUST had $662,359 increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$662,359
Unit: Dollar
Positive Cash Flow Breakdown
    • Net proceeds of february 2025 pu...
    • Goodwill and intangible asset im...
    • Accounts receivable other (incl...
    • Others
Negative Cash Flow Breakdown
    • Net loss from continuing operati...
    • Accounts payable
    • Payments on senior secured promi...
    • Others

Cash Flow
2025-12-31
Net cash used in financing activities discontinued operation
0
Gain on sale of property, plant and equipment
0
Loss on disposal of intangible assets
0
Loss on extinguishment of convertible debt
0
Loss on litigation
0
Net loss from continuing operations
-5,955,930
Depreciation and amortization
1,544,767
Goodwill and intangible asset impairment charge
2,533,667
Stock based compensation
39,622
Non-cash interest expense
-856,260
Gain on extinguishment of liabilities
2,234,658
Provision for doubtful accounts receivable
-198,196
Provision for doubtful lease receivable
-2,356
Derivative liability at issuance
809,425
Change in fair value of warrant derivative liability
3,331,616
Provision for inventory obsolescence
-250,715
Provision for loss on litigation settlement receivable
289,445
Accounts receivable trade
-470,380
Accounts receivable other (including related party)
-2,258,137
Inventories
-506,289
Prepaid expenses
-717,106
Operating lease right of use assets
827,844
Other assets
-415,845
Accounts payable
-4,403,298
Accrued expenses
-519,588
Accrued interest - related party
177,899
Income taxes payable
10,441
Lease deposit
101,387
Operating lease obligations
597,076
Deferred revenues
-2,014,550
Net cash used in operating activities continuing operation
-8,411,005
Net cash provided by operating activities discontinued operation
141,049
Proceeds from sale of property, plant and equipment
0
Proceeds from sale of intangible assets
0
Cash paid for acquisition of country stampede
0
Proceeds from sale of land and building
0
Purchases of property, plant and equipment
258,050
Purchases of intangible assets
92,686
Net cash provided by (used) in investing activities continuing operation
-350,736
Net cash provided by (used) in investing activities discontinued operation
-16,748
Net proceeds of related party note payable
0
Proceeds commercial extension of credit entertainment segment
0
Proceeds merchant advances video solutions segment
0
Proceeds merchant advances entertainment segment
0
Payments on merchant advances entertainment segment
0
Net proceeds of february 2025 public equity offering with detachable warrants
14,308,300
Net proceeds from september 2025 issuance of senior secured convertible notes with detachable warrants
23,075
Net proceeds of unsecured promissory note entertainment segment
600,000
Payments of related party note payable
162,000
Payments on commercial extension of credit entertainment segment
100,000
Payments on merchant advances video solutions segment
1,922,750
Payments on senior secured promissory notes video solutions segment
3,675,000
Principal payment on eidl loan
3,412
Issuance of common stock under equity line of credit agreement
227,792
Proceeds from issuance of common shares upon exercise of series b warrants
3,793
Net cash provided by financing activities continuing operation
9,299,798
Net increase (decrease) in cash, cash equivalents and restricted cash
662,359
Net increase (decrease) in cash, cash equivalents and restricted cash
662,359
Cash and cash equivalents, beginning of year
454,314
Cash and cash equivalents, end of year
1,116,673
Unit: Dollar.

Time Plot

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

Cash Flow

Net proceeds offebruary 2025 public...$14,308,300 Net proceeds ofunsecured promissory note ...$600,000 Issuance of common stockunder equity line of...$227,792 Net proceeds fromseptember 2025 issuance of...$23,075 Proceeds from issuance ofcommon shares upon...$3,793 Net cash provided byfinancing activities ...$9,299,798 Net cash provided byoperating activities ...$141,049 Canceled cashflow$5,863,162 Net increase(decrease) in cash, cash...$662,359 Canceled cashflow$8,778,489 Payments on seniorsecured promissory...$3,675,000 Payments on merchantadvances video solutions...$1,922,750 Payments of related partynote payable$162,000 Payments on commercialextension of credit ...$100,000 Principal payment on eidlloan$3,412 Goodwill and intangibleasset impairment...$2,533,667 Accounts receivable other (including...-$2,258,137 Depreciation andamortization$1,544,767 Non-cash interestexpense-$856,260 Derivative liability atissuance$809,425 Prepaid expenses-$717,106 Operating leaseobligations$597,076 Inventories-$506,289 Accounts receivable trade-$470,380 Other assets-$415,845 Provision for loss onlitigation settlement...$289,445 Accrued interest -related party$177,899 Lease deposit$101,387 Stock basedcompensation$39,622 Income taxes payable$10,441 Net increase(decrease) in cash, cash...$662,359 Net cash used inoperating activities ...-$8,411,005 Net cash provided by(used) in investing...-$350,736 Net cash provided by(used) in investing...-$16,748 Canceled cashflow$11,327,746 Net loss fromcontinuing operations-$5,955,930 Accounts payable-$4,403,298 Purchases of property,plant and equipment$258,050 Purchases of intangibleassets$92,686 Change in fair value ofwarrant derivative...$3,331,616 Gain onextinguishment of liabilities$2,234,658 Deferred revenues-$2,014,550 Operating lease right ofuse assets$827,844 Accrued expenses-$519,588 Provision for inventoryobsolescence-$250,715 Provision for doubtfulaccounts receivable-$198,196 Provision for doubtfullease receivable-$2,356