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For the quarter ending 2026-03-31, MAMO had -$1,640,777 decrease in cash & cash equivalents over the period. -$1,639,195 in free cash flow.

Cash Flow Overview

Change in Cash
-$1,640,777
Free Cash flow
-$1,639,195
Unit: Dollar
Positive Cash Flow Breakdown
    • Inventories
    • Prepaid and other current assets
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Accounts payables
    • Net (loss) income
    • Lease liabilities operating lea...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Loss on litigation
-0 0 0
Related party payable
--0 -
Common stock issued for services
-0 --
Amortization of share-based compensation related to rsu granted
0 307,379 --
Addition of inventories reserve, net
-0 0 -
Due to shareholder
---0
Advance to suppliers
0 -148,375 0 242,702
Accretion of finance lease liabilities
--669 1,680
Impairment of advance to suppliers
-0 0 -
Due from a related party
0 0 0 -8,576
Non-cash operating lease expense
424,608 526,631 534,753 1,036,202
Provision of allowance for expected credit loss
-25,995 115,899 19,248 -25,465
Unrealized loss on crypto
135,125 92,337 --
Rsu compensation
--307,379 -
Loss/(gain) on disposal of fixed asset
-24,346 0 0 0
Share-based compensation for services
--191,565 -
Amortization of share-based compensation related to options granted
-29,395 34,277 -157,288
Deferred income tax recovery
-173,142 -1,846,494 406,775 -521,498
Accounts receivable
-1,265,771 60,262 -2,728,121 3,277,941
Inventories
-2,069,995 915,071 1,682,146 -3,848,304
Prepaid and other current assets
-1,989,131 1,302,734 8,091 -
Other assets
----266,460
Accounts payables
-5,395,782 3,027,346 -1,543,983 -3,329,249
Other payable, accrued expense and other current liabilities
-57,383 111,166 -70,146 23,472
Tax payable
4,280 2,454,344 3,842 8,998
Warranty liabilities
-8,376 -86,164 -62,686 -201,908
Return liabilities
-728 -10,823 -8,656 -229,943
Contract liabilities
-90,030 245,428 -491,523 405,267
Lease liabilities operating lease
-551,055 -541,677 -535,496 -1,042,721
Depreciation
39,062 36,591 37,946 67,005
Amortization of finance lease right-of-use assets
10,380 13,284 10,379 20,529
Amortization of share-based compensation related to options granted
---307,379
Net (loss) income
-1,007,550 1,993,962 1,526,407 -2,011,028
Purchase of crypto assets
-665,670 --
Net cash used in operating activities
-1,376,738 3,999,789 633,230 -4,731,295
Purchase of short-term investment
0 0 0 3,000,000
Proceeds from short-term investment
-0 0 3,000,000
Proceed from sales of property and equipment
10,000 0 0 0
Acquisition of property and equipment
262,457 0 65,361 0
Net cash (used in) provided by investing activities
-252,457 -665,670 -65,361 0
Repayment of other loans
0 -0 0
(repayment of) proceeds from other loans
-0 --
Proceed from common share issuances
--0 0
Deferred offering costs
0 0 --
Proceeds from initial public offering, net of share issuance costs
-0 0 0
Due to shareholders
--400,000 3,016,300
Repayment of a loan from a related party
0 3,546,459 0 -
Net proceeds from bank loan
---0
Proceeds from subscription deposits
0 0 0 0
Repayment of finance lease liabilities
11,582 11,581 13,262 21,482
Net cash (used in) provided by financing activities
-11,582 -141,740 -413,262 -3,037,782
Net decrease in cash and cash equivalents
-1,640,777 3,192,379 --
Net decrease in cash and cash equivalents
-1,640,777 3,192,379 154,607 -7,769,077
Cash and cash equivalents, beginning of the period
5,787,993 2,595,614 10,210,084 -
Cash and cash equivalents, end of the period
4,147,216 5,787,993 2,595,614 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net decrease in cashand cash...-$1,640,777 Net decrease in cashand cash...-$1,640,777 Inventories-$2,069,995 Prepaid and othercurrent assets-$1,989,131 Accounts receivable-$1,265,771 Non-cash operating leaseexpense$424,608 Unrealized loss on crypto$135,125 Depreciation$39,062 Loss/(gain) on disposal offixed asset-$24,346 Amortization of finance leaseright-of-use assets$10,380 Tax payable$4,280 Proceed from sales ofproperty and equipment$10,000 Net cash used inoperating activities-$1,376,738 Net cash (used in)provided by investing...-$252,457 Net cash (used in)provided by financing...-$11,582 Canceled cashflow$5,962,698 Canceled cashflow$10,000 Accounts payables-$5,395,782 Acquisition of property andequipment$262,457 Repayment of finance leaseliabilities$11,582 Net (loss) income-$1,007,550 Lease liabilities operating lease-$551,055 Deferred income taxrecovery-$173,142 Contract liabilities-$90,030 Other payable,accrued expense and...-$57,383 Amortization of share-basedcompensation related to...-$29,395 Provision of allowance forexpected credit loss-$25,995 Warranty liabilities-$8,376 Return liabilities-$728

Massimo Group (MAMO)

Massimo Group (MAMO)