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Cash Flow Overview

Change in Cash
-$52,913
Unit: Dollar
Positive Cash Flow Breakdown
    • Net income
    • Accounts payable and accrued exp...
    • Proceeds from related party debt
    • Others
Negative Cash Flow Breakdown
    • Deferred income tax benefit
    • Inventory
    • Repayments of related party loan
    • Supplier deposits
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
999,699
176,115
-126,874
-61,003
Restricted, non-trading common stock issued to directors and employees
15,300
72,900
192,539
217,080
Deferred income tax benefit
-765,997
-
-
-
(increase)/decrease in accounts receivable
-
-
66,669
-70,417
Accounts and other receivables
-25,040
69,034
-
-
Inventory
444,853
-3,606
-142,656
-218,517
(increase)/decrease in supplier deposits
-
-
27,383
-30,036
Supplier deposits
52,605
43,606
-
-
Prepaid expenses
-6,860
-4,004
-2,659
1,642
Accounts payable and accrued expenses
233,643
-105,137
150,281
-265,865
Net cash provided by (used in) operating activities
17,087
38,848
267,209
207,540
Shares repurchased for cancellation
0
21,635
0
180,000
Proceeds from related party debt
68,000
0
42,000
1,000
Repayments of related party loan
138,000
110,000
101,000
61,000
Net cash provided by (used in) financing activities
-70,000
-131,635
-59,000
-240,000
Net increase (decrease) in cash and cash equivalents
-52,913
-92,787
208,209
-32,460
Cash and cash equivalents at beginning of period
126,670
219,457
11,248
22,799
Cash and cash equivalents at end of period
73,757
126,670
219,457
11,248
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 income$999,699 (321.65%↑ Y/Y)Accounts payable andaccrued expenses$233,643 (-18.25%↓ Y/Y)Accounts and otherreceivables-$25,040 Restricted, non-tradingcommon stock issued to...$15,300 (1721.43%↑ Y/Y)Prepaid expenses-$6,860 (-137.28%↓ Y/Y)Net cash provided by(used in) operating...$17,087 (106.49%↑ Y/Y)Canceled cashflow$1,263,455 Net increase(decrease) in cash and cash...-$52,913 (-353.06%↓ Y/Y)Canceled cashflow$17,087 Proceeds from relatedparty debt$68,000 (-82.29%↓ Y/Y)Deferred income taxbenefit-$765,997 Inventory$444,853 (-31.57%↓ Y/Y)Supplier deposits$52,605 Net cash provided by(used in) financing...-$70,000 (-124.65%↓ Y/Y)Canceled cashflow$68,000 Repayments of related partyloan$138,000 (245.00%↑ Y/Y)

EQUATOR Beverage Co (MOJO)

EQUATOR Beverage Co (MOJO)