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

Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Gain on revaluation of derivativ...
    • Accretion of series a preferred ...
    • Proceeds from convertible notes ...
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Principal payments on sba loan

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Loss on legal settlement
--500,000 --
Gain (loss) on lease terminations
-0 --
Gain on settlement of notes payable
-0 0 -
Gain on lease terminations
--0 0
Gain on settlement of accounts payable
--562,793 562,793 -
(gain) loss on revaluation of derivative liabilities
--144,352 -4,430,867
Gain on settlement of liabilities
-562,793 --
Net income (loss)
-777,289 338,743 -3,202,971 3,362,952
Amortization of intangible assets
0 86,670 6,976 19,375
Amortization of intangible assets
-38,750 --
Original issue discount charged to interest expense
-1,091 5,000 5,000
Amortization of debt discounts
9,127 ---
Stock-based compensation
51,563 1 812,149 12,500
Accretion of series a preferred recorded as interest expense
225,752 252,258 278,231 628,776
Change in fair value of contingent considerations
--150,000 --
Loss on revaluation of series a preferred
-101,733 0 -387,638 -259,015
Bad debt expense
-8,700 --
Gain on revaluation of derivative liabilities
-3,518,043 -3,513,655 -
Accounts receivable
0 0 3,000 3,600
Prepaid expenses
-1,355 0 1,393 -2,710
Accounts payable and accrued liabilities
121,640 -784,294 625,693 574,752
Deferred revenue
-0 10,000 -
Accrued interest - related parties-Nonrelated Party
41,992 63,474 43,562 -33,333
Gain on settlement of liabilities
---562,793
Accrued interest - related parties-Related Party
0 24,845 0 -22,547
Net cash used in operating activities
-219,739 -392,622 -120,903 -188,060
Cash paid for acquisition of business
-0 --
Principal payments on sba loan
4,585 6,842 6,500 12,618
Net cash used in investing activities
-0 --
Proceeds from convertible notes payable
-500,000 --
Proceeds from sale of series a preferred stock
0 0 25,000 100,000
Proceeds from convertible notes payable
125,000 0 100,000 100,000
Net cash provided by financing activities
120,415 493,158 118,500 187,382
Net change in cash
-99,324 100,536 -2,403 -678
Cash at beginning of period
100,857 321 3,402 -
Cash at end of period
1,533 100,857 321 -
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 fromconvertible notes payable$125,000 Net cash provided byfinancing activities$120,415 Canceled cashflow$4,585 Net change in cash-$99,324 Canceled cashflow$120,415 Gain on revaluationof derivative...-$3,518,043 Accretion of series apreferred recorded as...$225,752 Accounts payable andaccrued liabilities$121,640 Loss on revaluationof series a...-$101,733 Stock-based compensation$51,563 Accrued interest -related...$41,992 Amortization of debtdiscounts$9,127 Prepaid expenses-$1,355 Principal payments on sbaloan$4,585 Net cash used inoperating activities-$219,739 Canceled cashflow$4,071,205 something is missing-$3,513,655 Net income (loss)-$777,289