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The latest financial statement is for the quarter ending 2026-01-31.

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
1,365,377 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)