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Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Change in fair value of derivati...
    • Bad debt expense
    • Unrealized loss on digital asset...
    • Others
Negative Cash Flow Breakdown
    • Repayment of notes payable arisi...
    • Net income (loss)
    • Repayment of bank loan
    • Others
Cash Flow
2026-01-31
2025-10-31
2025-07-31
2025-04-30
Net income (loss)
-5,212,044
-4,971,886
-1,656,651
920,909
Depreciation and amortization
219,482
220,760
220,759
1,035,485
Inventory impairment
-31,114
6,084
215,594
276,900
Investment loss
-75,000
0
-848,493
-515,740
Unrealized loss on digital assets investment
-1,864,741
-
-
-
Bad debt expense
1,900,000
-
-
29,493
Finance charge for note conversion into shares
25,266
-
-
-
Gain on disposal of fixed assets
500,923
0
-489,380
-
Loss on note conversion
-
2,694,951
-
-
Loss from disposal of assets due to store closure
-489,380
-
-
-
Stock compensation expense
846,325
1,075,730
-
-
Amortization of debt discount and debt issuance cost of convertible note
537,417
321,060
434,472
55,417
Change in fair value of derivative liability
3,687,045
35,914
-309,904
-801,988
Changes in deferred taxes
91,400
-32,038
-83,537
-88,346
Accounts receivable
160,889
-269,006
-315,825
2,546,650
Accounts receivable - related parties
-201,550
7,648
45,382
42,753
Security deposits
-
-
-
-9,800
Inventories
-527,809
237,446
394,209
-770,431
Prepayments
657,164
212,111
216,362
-824,229
Other receivables and other current assets
169,134
247,243
39,701
-545,843
Accounts payable
-717,783
-476,314
494,196
2,591,834
Accounts payable - related parties
28,157
-59,016
32,596
65,767
Accrued expenses and other payables
1,215,056
-109,501
294,899
138,581
Income tax payable
-75,914
-58,521
404,080
218,890
Contract liabilities
-40,156
-43,818
-26,501
-263,768
Operating lease liabilities
103,229
108,857
109,854
513,802
Other long-term payables
-3,516
0
-1,200
6,114
Net cash provided by operating activities
1,548,269
-1,723,180
1,086,701
4,756,130
Investment into tma liquor inc
-
-
-
0
Payment for equipment purchase
13,613
0
1,000
175,355
Investment into hkgf market of arcadia, llc
-
-
-
62,000
Payment of intangible assets purchase
-
-
-
0
Cash acquired from acquisition of lee lee
-
-
-
0
Purchase of digital assets
882,404
2,037,096
-
-
Payment for acquisition of subsidiaries
-
-
-
0
Cash received from disposal of fixed assets
15,000
-
-
-
Repayment of notes payable arising from acquisition of lee lee
-
-4,882,060
-760,000
-9,484,005
Net cash used in investing activities
-881,017
-2,037,096
-1,000
-237,355
Bank overdraft
33,116
-379,168
-6,447
1,349,202
Borrowing from related parties
19,096
-
-
75,989
Borrowing from bank loan
0
5,250,000
-
-
Net proceeds from issuance of common stock
-
-
-
0
Repayment of bank loan
914,382
-
-
-
Proceeds from convertible note
0
4,844,000
-
2,335,000
Loan to related party
-85,905
487,562
10,000
95,000
Repayment of sba loan
-262,594
290,359
13,812
0
Repayment of notes payable arising from acquisition of lee lee
5,642,060
-
-
0
Net cash provided by (used in) financing activities
-513,671
4,054,851
-790,259
-5,818,814
Net changes in cash
153,581
294,575
295,442
-1,300,039
Cash at the beginning of the period
1,070,802
1,070,802
775,360
-
Cash at the end of the period
1,518,958
1,365,377
1,070,802
-
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Change in fair value ofderivative liability$3,687,045 Bad debt expense$1,900,000 Unrealized loss on digitalassets investment-$1,864,741 Accrued expenses andother payables$1,215,056 Stock compensationexpense$846,325 Amortization of debt discountand debt issuance...$537,417 Inventories-$527,809 Loss from disposal ofassets due to store...-$489,380 Depreciation andamortization$219,482 Accounts receivable -related parties-$201,550 Operating leaseliabilities$103,229 Changes in deferredtaxes$91,400 Investment loss-$75,000 Accounts payable -related parties$28,157 Finance charge for noteconversion into shares$25,266 Net cash provided byoperating activities$1,548,269 Canceled cashflow$10,263,588 Net changes in cash$153,581 Canceled cashflow$1,394,688 Net income (loss)-$5,212,044 something is missing-$2,694,951 Accounts payable-$717,783 Prepayments$657,164 Gain on disposal offixed assets$500,923 Other receivables andother current assets$169,134 Accounts receivable$160,889 Income tax payable-$75,914 Contract liabilities-$40,156 Inventory impairment-$31,114 Other long-termpayables-$3,516 Cash received fromdisposal of fixed assets$15,000 something is missing$5,642,060 Repayment of sba loan-$262,594 Loan to related party-$85,905 Bank overdraft$33,116 Borrowing from relatedparties$19,096 Net cash used ininvesting activities-$881,017 Net cash provided by(used in) financing...-$513,671 Canceled cashflow$15,000 Canceled cashflow$6,042,771 Purchase of digitalassets$882,404 Repayment of notes payablearising from...$5,642,060 Payment for equipmentpurchase$13,613 Repayment of bank loan$914,382

Maison Solutions Inc. (MSS)

Maison Solutions Inc. (MSS)