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Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Change in fair value of call opt...
    • Change in fair value of digital ...
    • Proceeds from sale of digital as...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchases of bitcoin put options
    • Accounts payable and accrued exp...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net loss
-238,776,000 37,258,683 -89,487,606
Stock-based compensation
1,607,000 274,424 2,084,499
Bad debt expense
-7,501 13,347
Depreciation
-40,040 42,855
Debt restructuring costs
-14,722,631 -
Loss on extinguishment of debt
---14,454,485
Loss on acquisition of nakamoto holdings
-59,753,811 -
Depreciation and amortization
1,115,000 --
Loss on acquisition of nakamoto
--59,743,812
Interest paid in digital assets
3,928,000 3,012,563 -
Amortization of debt discounts
-2,816,195 9,551
Loss on derivative assets
3,013,000 --
Realized loss on digital assets
--1,411,204
Gain on derivative liabilities
4,084,000 --
Change in fair value of put option liability-related party
--21,845,000
Change in fair value of digital assets
102,485,000 166,093,907 -
Unrealized loss from digital assets
---22,105,029
Loss on investments
7,885,000 9,915,745 -
Unrealized loss on investments
--948,635
Change in fair value of call option asset - related party
-107,744,000 226,374,000 -
Amortization of right-of-use assets
-30,691 128,407
Amortization of capitalized software
--622,720
Common stock issued to employees
--45,760
Common stock issued for services
--22,403
Loss on disposal of property and equipment
---6,434
Accounts receivable
---23,173
Inventories
---4,300
Other
629,000 199,461 -
Prepaid expenses and other current assets
4,333,000 -712,708 2,675,507
Digital assets
487,000 --
Security deposits
-0 1,275
Purchases of bitcoin put options
-8,833,000 --
Accounts payable and accrued expenses
-6,234,000 -357,398 -1,596,538
Contract liabilities
4,332,000 --
Customer deposits
---1,950
Proceeds from sale of bitcoin call options
6,730,000 --
Lease liability
---107,986
Non-current liabilities
-6,000 -138,744 -
Net cash used in operating activities
-23,285,000 -7,567,531 -15,943,968
Proceeds from sale of digital assets
20,656,000 1,224,602 40,000,110
Proceeds from investments
11,140,000 5,051,947 -
Capitalized software
-1 234,382
Purchase of digital assets
3,963,000 15,000,000 681,247,326
Investments in unconsolidated affiliates
--15,000,000 45,007,992
Cash acquired in business combinations
8,730,000 0 188,569
Net cash provided by (used in) investing activities
36,563,000 6,276,548 -686,301,021
Net proceeds from issuance of notes payable
--191,850,000
Net proceeds from issuance of convertible notes payable
-191,850,000 -
Proceeds from loan payable
-0 203,017,500
Proceeds from issuance of common stock related to pipe financings
-0 518,080,468
Proceeds from issuance of common stock issued for at-the-market offering
-0 5,659,976
Proceeds from issuance of common stock related to exercise of warrants
-0 9,216,534
Repurchase of treasury stock
561,000 310,847 9,557
Repayments of notes payable
-0 648,828
Repayments of convertible notes payable
-0 203,000,000
Repayments of finance lease liabilities
-0 9,645
Net cash used in financing activities
-561,000 -310,847 724,156,448
Net change in cash and cash equivalents
12,717,000 -1,601,830 21,911,459
Cash and cash equivalents - beginning of period
22,583,000 24,185,083 2,273,624
Cash and cash equivalents - end of period
35,300,000 22,583,253 24,185,083
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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Cash Flow

Proceeds from sale ofdigital assets$20,656,000 Proceeds frominvestments$11,140,000 Cash acquired inbusiness combinations$8,730,000 Net cash provided by(used in) investing...$36,563,000 Canceled cashflow$3,963,000 Net change in cashand cash...$12,717,000 Canceled cashflow$23,846,000 Purchase of digitalassets$3,963,000 Change in fair value ofcall option asset -...-$107,744,000 Change in fair value ofdigital assets$102,485,000 Loss on investments$7,885,000 Proceeds from sale ofbitcoin call options$6,730,000 Contract liabilities$4,332,000 Interest paid in digitalassets$3,928,000 Loss on derivativeassets$3,013,000 Stock-based compensation$1,607,000 Depreciation andamortization$1,115,000 Other$629,000 Net cash used inoperating activities-$23,285,000 Net cash used infinancing activities-$561,000 Canceled cashflow$239,468,000 Net loss-$238,776,000 Repurchase of treasurystock$561,000 Purchases of bitcoin putoptions-$8,833,000 Accounts payable andaccrued expenses-$6,234,000 Prepaid expenses andother current assets$4,333,000 Gain on derivativeliabilities$4,084,000 Digital assets$487,000 Non-current liabilities-$6,000

Nakamoto Inc. (NAKAW)

Nakamoto Inc. (NAKAW)