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Cash Flow Overview

Change in Cash
-$805,010
Free Cash flow
-$5,210,272
Unit: Dollar
Positive Cash Flow Breakdown
    • Issuance of preferred and common...
    • Accounts receivable, net
    • Share based compensation
    • Others
Negative Cash Flow Breakdown
    • Inventory
    • Change in fair value of derivati...
    • Accounts payable and other accru...
    • Others

Cash Flow
2026-06-30
2026-03-31
2025-12-31
Net loss and comprehensive loss
-1,334,748 -426,253 -17,629,675
Depreciation and amortization
656,858 568,141 2,308,400
Share based compensation
700,153 489,467 2,685,964
Change in deferred taxes
---116,385
Loss on impairment of goodwill and intangible assets
--2,337,264
Lease cost, net of repayment
3,419 3,420 -4,259
Amortization of debt discounts
139,740 212,217 993,024
Change in fair value of derivative liability
1,581,817 -390,405 8,934,632
Unrealized loss (gain) on crypto asset
-60,665 -25,309 -99,061
Loss on extinguishment of convertible debentures
--13,878,098
Accounts receivable, net
-945,228 1,041,388 -801,890
Prepaid expenses and deposits
75,560 754,368 -116,089
Deferred costs and other current assets
--1,800
Inventory
2,602,783 234,276 -821,605
Other assets
-104 -4,436 -326,080
Accounts payable and other accrued liabilities
-1,573,508 410,941 -511,252
Holdback liability
---160,000
Related party payables
-25,546 -142,867 108,354
Uncertain tax positions
622,712 889,817 2,545,279
Net cash used in operating activities
-4,065,083 395,001 -336,895
Equipment purchase
1,145,189 494,839 642,014
Proceeds from sale of crypto currency
--403,622
Investment in intangible assets
--510,831
Cash acquired from acquisition
201,277 --
Net cash used in investing activities
-943,912 -494,839 -749,223
Issuance of preferred and common shares, net of issuance costs
9,075,207 --
Issuance of common shares
--1,350,707
Dividend paid
66,073 --
Proceeds from issuance of notes payable
--749,630
Issuance of preferred and common shares
-4,500,000 -
Consideration payable
340,000 --
Repayment of notes
200,149 249,912 1,159,133
Repayment of related party contingent consideration
-235,000 -
Cash repayments of related party notes payable
0 350,000 396,000
Net cash provided by financing activities
4,203,985 3,665,088 545,204
Net increase (decrease) in cash
-805,010 3,565,250 -540,914
Effect of foreign exchange translation
---343
Cash, beginning of period
5,755,972 2,190,722 2,731,979
Cash, end of period
4,950,962 5,755,972 2,190,722
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Issuance of preferred andcommon shares, net of...$9,075,207 Net cash provided byfinancing activities$4,203,985 Canceled cashflow$4,871,222 Net increase(decrease) in cash-$805,010 Canceled cashflow$4,203,985 Accounts receivable, net-$945,228 Share basedcompensation$700,153 Depreciation andamortization$656,858 Uncertain tax positions$622,712 Amortization of debtdiscounts$139,740 Unrealized loss (gain) oncrypto asset-$60,665 Lease cost, net ofrepayment$3,419 Other assets-$104 Cash acquired fromacquisition$201,277 something is missing-$4,265,000 Consideration payable$340,000 Repayment of notes$200,149 Dividend paid$66,073 Net cash used inoperating activities-$4,065,083 Canceled cashflow$3,128,879 Net cash used ininvesting activities-$943,912 Canceled cashflow$201,277 Inventory$2,602,783 Change in fair value ofderivative liability$1,581,817 Accounts payable andother accrued...-$1,573,508 Net loss andcomprehensive loss-$1,334,748 Prepaid expenses anddeposits$75,560 Related party payables-$25,546 Equipment purchase$1,145,189

Leef Brands Inc. (LEEEF)

Leef Brands Inc. (LEEEF)