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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
    • Net cash used in financing activ...
    • Cash received from disposal of s...
    • Accrued expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Net loss from continuing operati...
    • Note receivables
    • Advance to vendors
    • Others

Cash Flow
2026-01-31
2025-10-31
2025-07-31
2025-04-30
Sales return allowance
---0
Net loss from continuing operations
-548,336 -2,969,384 --
Bad debt expense
43,749 --532,503
Amortization of operating lease right-of-use asset
--303,792 1,207,518
Amortization of finance lease right-of-use asset
--4,166 5,575
Net loss
---2,719,753 -4,398,477
Depreciation and amortization
16,417 -17,529 50,362 192,158
Share-based compensation expense
29,292 29,291 29,292 90,080
Change in deferred tax assets
2,227 ---156,268
Operating lease expense
11,783 23,566 --
Accounts receivable
93,749 -37,593 17,593 223,218
Inventories
---232,067 501,934
Prepaid expenses and other current assets
-40,277 -29,318 -2,289,739 2,888,560
Advance to vendors
363,187 138,195 --
Accounts payable
-181,544 -76 176,516 2,200,191
Deferred revenue
---197,513 165,863
Tax payable
----247,602
Income tax payable
9,165 1,675 1,508 -
Accrued expenses and other current liabilities
230,196 -48,965 59,997 -46,773
Operating lease liabilities
-11,934 277,828 -301,696 -1,190,017
Net cash used in operating activities from continuing operations
-815,644 -486,753 --
Finance lease liabilities
---6,033 -13,273
Net cash provided by operating activities from discontinued operations
49,445 149,343 --
Net cash used in operating activities
-766,199 -242,261 -95,149 -5,272,234
Note receivables
500,000 330,000 --
Other receivable
300,000 ---
Cash received from disposal of subsidiary
-250,000 ---
Purchase of property and equipment
---69,852
Net cash used in investing activities from continuing operations
-550,000 -330,000 --
Acquisition of intangible assets
---0
Note receivable
--690,000 -
Net cash used in investing activities from discontinued operations
0 -11,900 --
Net cash used in investing activities
-550,000 348,100 -690,000 -69,852
Repayment of auto loan payable
--5,588 37,705
Repayment of due to related parties
--451,019 535,881
Proceed from auto loan payable
---47,906
Loans from (to) shareholders
0 0 193,853 -500,000
Proceeds from issuance of common stock
0 1,413,360 -6,458,713
Net cash provided by (used in) financing activities from continuing operations
0 1,607,213 --
Payments to shareholder
---193,853
Net cash used in financing activities from discontinued operations
276,033 -658,461 --
Net cash provided by (used in) financing activities
276,033 1,211,506 -262,754 5,239,180
Net change in cash and cash equivalents
-1,040,166 1,317,345 -1,047,903 -102,906
Cash and cash equivalents, beginning of the period
1,531,316 1,261,874 --
Cash and cash equivalents, end of the period
491,150 1,531,316 --
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 cash used infinancing activities from...$276,033 Net cash provided by(used in) financing...$276,033 Net change in cashand cash...-$1,040,166 Canceled cashflow$276,033 Net cash provided byoperating activities from...$49,445 Net cash used inoperating activities-$766,199 Net cash used ininvesting activities-$550,000 Canceled cashflow$49,445 Accrued expenses andother current...$230,196 Bad debt expense$43,749 Prepaid expenses andother current assets-$40,277 Share-based compensationexpense$29,292 Depreciation andamortization$16,417 Operating lease expense$11,783 Income tax payable$9,165 Change in deferred taxassets$2,227 Cash received fromdisposal of subsidiary-$250,000 Net cash used inoperating activities from...-$815,644 Net cash used ininvesting activities from...-$550,000 Canceled cashflow$383,106 Canceled cashflow$250,000 Net loss fromcontinuing operations-$548,336 Advance to vendors$363,187 Note receivables$500,000 Other receivable$300,000 Accounts payable-$181,544 Accounts receivable$93,749 Operating leaseliabilities-$11,934

Marwynn Holdings, Inc. (MWYN)

Marwynn Holdings, Inc. (MWYN)