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Cash Flow Overview

Free Cash flow
-$1,026,856
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from atm offering, net ...
    • Loss on extinguishment of debt
    • Long-lived asset impairment
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Repayment of notes payable
    • Goodwill impairment
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net loss
-2,571,395 -1,799,404 2,819,021
Depreciation and amortization
19,634 11,183 41,522
Loss on extinguishment of debt
-1,086,115 0 -6,329,593
Change in value of contingent consideration
70,000 140,000 370,000
Change in value of equity securities
0 0 156,849
Stock-based compensation expense
168,993 128,819 181,312
Restricted shares for services rendered
-1 268,680 -
Gain on bankruptcy of subsidiary
0 0 12,019,227
Long-lived asset impairment
831,915 --
Goodwill impairment
-831,915 0 831,915
Gain on settlement of accounts payable
3 0 22,324
Amortization of debt issuance cost
--18,495
Amortization of discount of notes payable
21,505 58,495 -
Other receivables
62,079 1,750 6,407
Prepaid expenses/deposits
461,883 -152,708 -269,264
Accounts payable
639,638 245,191 532,206
Accrued expenses
11,049 88,541 205,738
Other current liabilities
260,505 2,917 0
Operating leases, net
-68,934 -68,098 -3,369
Net cash used in operating activities
-1,026,856 -1,071,213 -1,349,110
Sale of equitable securities
0 0 544,700
Purchase of property and equipment
0 1,238 -
Net cash provided by (used in) investing activities
0 -1,238 544,700
Repayment of finance agreement
304,038 0 271,643
Proceeds from private placement
0 750,000 -
Proceeds from atm offering, net of issuance costs
4,499,551 --
Proceeds from notes payable
508,000 200,000 1,615,000
Repayment of notes payable
1,000,001 --
Net cash provided by financing activities
3,703,512 950,000 1,343,357
Effect of exchange rates on cash
-13,029 -10,712 -6,839
Net change in cash
2,663,627 -133,163 532,108
Cash, beginning of period
491,645 624,808 92,700
Cash, end of period
3,155,272 491,645 624,808
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 atmoffering, net of issuance...$4,499,551 Proceeds from notespayable$508,000 Net cash provided byfinancing activities$3,703,512 Canceled cashflow$1,304,039 Net change in cash$2,663,627 Canceled cashflow$1,039,885 Repayment of notes payable$1,000,001 Repayment of financeagreement$304,038 Loss onextinguishment of debt-$1,086,115 Long-lived assetimpairment$831,915 Accounts payable$639,638 Other currentliabilities$260,505 Stock-based compensationexpense$168,993 Amortization of discount ofnotes payable$21,505 Depreciation andamortization$19,634 Accrued expenses$11,049 Net cash used inoperating activities-$1,026,856 Effect of exchangerates on cash-$13,029 Canceled cashflow$3,039,354 Net loss-$2,571,395 Goodwill impairment-$831,915 Prepaidexpenses/deposits$461,883 Change in value ofcontingent consideration$70,000 Operating leases, net-$68,934 Other receivables$62,079 Gain on settlement ofaccounts payable$3 Restricted shares forservices rendered-$1

Lunai Bioworks Inc. (LNAI)

Lunai Bioworks Inc. (LNAI)