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Cash Flow Overview

Free Cash flow
-$161,586
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from investment in gold...
    • Gain (loss) on investment in sec...
    • Accumulated amortization of roya...
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Accounts payable
    • Gain (loss) on sale of investmen...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Paid in capital adjustment - stock repurchase or cancellation
-
-
1
0
Payments on repurchase of stock
-
-
-
0
Net cash provided by (used by) financing activities
-
-
-1
0
Amortization of discount on investment in account receivable
-
0
-
0
Accounts receivable - trade
-
0
-
-
Other receivables
-
0
-
0
Loss on long-term investments
-
-
-
0
Net income (loss)
-202,330
-173,124
-574,119
-
Net (loss)
-
-
-
2,675
Depreciation and amortization
-1,455
-848
3,445
-
Accumulated amortization of royalty interests
34,248
34,247
34,248
34,247
Gain (loss) on investment in securities at fair value
-120,550
71,146
84,940
87,520
Gain (loss) on sale of investment in gold
49,886
-
-
-
(gain) loss on investment in gold, at fair value
-
-
-
71,942
Gain (loss) on sale of investment in futures
116
-
-
-
Royalty income receivable
10,982
-2,400
-12,456
-38,544
Prepaid expenses and other current assets
-6,195
11,921
-6,075
1,265
Accounts payable
-63,704
69,589
-15,264
8,523
Accrued expenses
5,061
-1,734
-1,010
4,592
Accrued salary, retirement, and benefits - related party
2,035
20,803
12,332
12,332
Depreciation and amortization
-
-
-
85
Net cash provided by (used by) operating activities
-157,474
-130,038
-99,195
-59,729
Purchase of investment securities
-
-
0
314,298
Purchase of gold position
-
0
0
221,018
Acquired royalty interests in the permian basin
-
0
0
0
Proceeds from investment in receivable
-
0
-
-
Proceeds from investment in securities sold
0
141,679
36,002
0
Proceeds from investment in gold sold
148,329
-
-
-
Proceeds from investment in futures sold
116
-
-
-
Purchases of property and equipment
4,112
-
-2,473
8,465
Net cash provided by (used by) investing activities
144,333
141,679
38,475
-543,781
Net change in cash
-
11,641
-
-
Net change in cash
-13,141
11,641
-60,721
-603,510
Beginning cash
60,834
49,193
109,914
2,182,121
Ending cash
47,693
60,834
49,193
109,914
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 investmentin gold sold$148,329 Proceeds from investmentin futures sold$116 Net cash provided by(used by) investing...$144,333 (112.77%↑ Y/Y)Canceled cashflow$4,112 Net change in cash-$13,141 (99.11%↑ Y/Y)Canceled cashflow$144,333 Gain (loss) oninvestment in securities at...-$120,550 (23.39%↑ Y/Y)Accumulated amortization ofroyalty interests$34,248 (-1.46%↓ Y/Y)Prepaid expenses andother current assets-$6,195 (-205.68%↓ Y/Y)Accrued expenses$5,061 (166.57%↑ Y/Y)Accrued salary,retirement, and benefits -...$2,035 (30.20%↑ Y/Y)Depreciation andamortization-$1,455 (-955.88%↓ Y/Y)Purchases of property andequipment$4,112 Net cash provided by(used by) operating...-$157,474 (53.43%↑ Y/Y)Canceled cashflow$169,544 Net income (loss)-$202,330 Accounts payable-$63,704 (-1718.50%↓ Y/Y)Gain (loss) on sale ofinvestment in gold$49,886 Royalty incomereceivable$10,982 (-85.74%↓ Y/Y)Gain (loss) on sale ofinvestment in futures$116

Mentor Capital, Inc. (MNTR)

Mentor Capital, Inc. (MNTR)