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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$527,325
Unit: Dollar
Positive Cash Flow Breakdown
    • Inventory
    • Right-of-use asset
    • Prepaid expense
    • Others
Negative Cash Flow Breakdown
    • Proceeds from subscription agree...
    • Net loss
    • Right-of-use liability
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-847,032 -813,307 -1,018,437 -1,966,246
Depreciation and amortization
67,601 83,834 84,817 151,195
Stock-based compensation
44,891 42,981 490,808 106,096
Inventory impairment
28,988 78,170 61,897 -
Allowance for credit losses
-8,148 6,400 -25,661 27,317
Interest income
---0
Accounts receivable
-26,690 -68,078 27,689 -17,208
Prepaid expense
-73,505 -15,177 -8,409 -73,805
Gain/loss on disposal of assets
---0
Inventory
-112,386 -124,931 -86,260 85,351
Accounts payable-Related Party
-0 0 -46,812
Right-of-use asset
-102,891 -100,537 -63,853 -123,288
Accounts payable
16,701 -59,933 11,964 711,556
Deferred revenue
20,841 70,998 -36,799 196,913
Right-of-use liability
-103,732 -97,808 -62,452 -140,121
Net cash used in operating activities
-464,418 -379,942 -363,030 -831,152
Purchase of property and equipment
62,907 94,165 70,628 707,454
Net cash used in investing activities
-62,907 -94,165 -70,628 -707,454
Proceeds from related party notes payable
-0 0 150,000
Repayment of notes payable-Related Party
-0 0 105,500
Repayment of notes payable
38,869 95,224 88,794 152,723
Proceeds from sale of common stock
-2,939,401 --
Proceeds from subscription agreements
-1,889,400 -690,400 1,649,000
Net cash provided by financing activities
411,131 504,777 601,606 1,540,777
Net change in cash
-116,194 30,670 167,948 2,171
Cash - beginning of year
211,948 181,278 11,159 -
Cash - end of period
95,754 211,948 181,278 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

something is missing$2,339,400 Net cash provided byfinancing activities$411,131 Canceled cashflow$1,928,269 Net change in cash-$116,194 Canceled cashflow$411,131 Inventory-$112,386 Right-of-use asset-$102,891 Prepaid expense-$73,505 Depreciation andamortization$67,601 Stock-based compensation$44,891 Inventory impairment$28,988 Accounts receivable-$26,690 Deferred revenue$20,841 Accounts payable$16,701 Proceeds fromsubscription agreements-$1,889,400 Repayment of notes payable$38,869 Net cash used inoperating activities-$464,418 Canceled cashflow$494,494 Net cash used ininvesting activities-$62,907 Net loss-$847,032 Right-of-use liability-$103,732 Allowance for creditlosses-$8,148 Purchase of property andequipment$62,907

MDWerks, Inc. (MDWK)

MDWerks, Inc. (MDWK)