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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$3,118,537
Unit: Dollar
Positive Cash Flow Breakdown
    • Net income (loss) from continuin...
    • Accounts payable and accrued exp...
    • Loss on extinguishment of debt
    • Others
Negative Cash Flow Breakdown
    • (gain) loss on change in fair va...
    • Repayments of notes payable and ...
    • Accounts receivable
    • Others

Cash Flow
2025-12-31
Net income (loss) from continuing operations
65,559,185
(gain) loss on disposition of subsidiaries
-921,772
Gain on disposal of property and equipment
43,570
Common shares issued for services
100,394
Loss on extinguishment of debt
-3,126,338
Gain on change in fair value of derivative liabilities
185,000
(gain) loss on change in fair value of warrant liabilities
-76,904,488
Deferred taxes
-65,000
Depreciation and amortization
1,425,349
Amortization of debt discounts
1,538,773
Amortization of right-of-use assets
539,614
Accounts receivable
2,291,630
Contract assets
2,286,367
Inventories
-244,271
Prepaid expenses and other current assets
-489,309
Other assets
-30,593
Accounts payable and accrued expenses
12,078,710
Contract liabilities
-396,542
Operating lease liabilities
-635,362
Loss on abandonment of right-of-use asset
112,705
Net loss from discontinued operations
0
Impairment of goodwill
0
Net cash provided by (used in) operating activities from continuing operations
3,359,054
Net cash provided by operating activities from discontinued operations
0
Net cash provided by (used in) operating activities
3,359,054
Reduction of high mountain escrow proceeds
921,772
Purchases of property and equipment
240,517
Proceeds from the disposal of property and equipment
71,300
Cash paid in the acquisition of cmd, net of cash acquired
0
Proceeds from the sale of high mountain
0
Proceeds held in escrow from the sale of high mountain
0
Net cash provided by (used in) investing activities from continuing operations
-1,090,989
Net cash from investing activities from discontinued operations
0
Net cash provided by (used in) investing activities
-1,090,989
Net proceeds from notes payable
465,650
Repayments of notes payable and finance lease liabilities
4,305,537
Repayments of related party note payable
302,295
Net proceeds from issuance of common shares and warrants in connection with public offerings
0
Repayments of convertible notes payable
0
Net cash provided by (used in) financing activities from continuing operations
-4,142,182
Net cash used in financing activities from discontinued operations
0
Net cash provided by (used in) financing activities
-4,142,182
Net change in cash, cash equivalents, and restricted cash from continuing operations
-1,874,117
Beginning of the period
3,861,418
End of the period
1,987,301
Unit: Dollar.

Time Plot

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

Cash Flow

Net income (loss)from continuing...$65,559,185 Accounts payable andaccrued expenses$12,078,710 Loss onextinguishment of debt-$3,126,338 Amortization of debtdiscounts$1,538,773 Depreciation andamortization$1,425,349 (gain) loss ondisposition of subsidiaries-$921,772 Amortization of right-of-useassets$539,614 Prepaid expenses andother current assets-$489,309 Inventories-$244,271 Loss on abandonmentof right-of-use...$112,705 Common shares issuedfor services$100,394 Other assets-$30,593 Net cash provided by(used in) operating...$3,359,054 Canceled cashflow$82,807,959 Net cash provided by(used in) operating...$3,359,054 (gain) loss on change infair value of warrant...-$76,904,488 Accounts receivable$2,291,630 Contract assets$2,286,367 Operating leaseliabilities-$635,362 Contract liabilities-$396,542 Gain on change in fairvalue of derivative...$185,000 Deferred taxes-$65,000 Gain on disposal ofproperty and equipment$43,570 Net change in cash,cash equivalents,...-$1,874,117 Canceled cashflow$3,359,054 Net cash provided by(used in) financing...-$4,142,182 Net cash provided by(used in) investing...-$1,090,989 Net proceeds fromnotes payable$465,650 Proceeds from thedisposal of property and...$71,300 Net cash provided by(used in) financing...-$4,142,182 Canceled cashflow$465,650 Net cash provided by(used in) investing...-$1,090,989 Canceled cashflow$71,300 Repayments of notes payableand finance lease...$4,305,537 Repayments of related partynote payable$302,295 Reduction of high mountainescrow proceeds$921,772 Purchases of property andequipment$240,517

1847 Holdings LLC (LBRA)

1847 Holdings LLC (LBRA)