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For the quarter ending 2026-03-31, NGTF had $385,353 increase in cash & cash equivalents over the period. -$1,480,589 in free cash flow.

Cash Flow Overview

Change in Cash
$385,353
Free Cash flow
-$1,480,589
Unit: Dollar
Positive Cash Flow Breakdown
    • Amortization of debt discount
    • Vesting of series c - preferred ...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net loss from continuing operati...
    • Change in fair value of derivati...
    • Acquisition of property and equi...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-06-30
Non-cash financing cost under contingent liability
--0
Interest income under acquisition note
--0
Warrants issued for services
--0
Warrants issued for financing cost
--0
Impairment of inventory
--0
Stock issued for financing costs
--0
Amortization of debt discount
--332,021
Net loss from continuing operations
-5,420,196 -7,981,293 -7,936,184
Interest expense incurred in connection with increase in debt principal
--73,750
Depreciation and amortization
--45,552
Impairment of goodwill
--897,542
Depreciation and amortization
990,563 1,184,019 -
Loss on debt extinguishment
---113,955
Gain on debt extinguishment - derivative liabilities
--500,678
Amortization of right-of-use asset
69,951 174,000 -
Loss on settlement of pre-existing assets
---1,490,803
Derivative expense
590,630 895,757 653,792
Change in fair value of derivative liabilities
1,290,823 737,987 -190,102
Amortization of debt discount
1,124,124 907,116 -
Bad debt expense
-7,408 66,177 201,859
Stock issued for services
84,000 282,720 98,195
Stock issued for intellectual property
253,400 --
Vesting of series c - preferred stock - issued as compensation
990,760 820,080 1,521,840
Interest expense incurred in connection with increase in debt principal
48,805 --
Accounts receivable
91,313 97,053 66,141
Inventory
-52,564 71,232 67,288
Prepaids and other
-198,417 212,207 -123,983
Accounts payable and accrued expenses
657,341 -878,912 1,495,231
Accounts payable and accrued expenses - related party
504,514 1,766,578 -282,910
Deferred revenues
25,398 -21,327 45,029
Operating lease liability
-59,496 56,320 -
Net cash used in operating activities - continuing operations
-1,278,769 -3,847,244 -1,569,547
Net cash used in operating activities - discontinued operations
-15,002 -74,962 -64,936
Acquisition costs secured by debt
--0
Net cash used in operating activities
-1,293,771 -3,922,206 -1,634,483
Cash acquired in acquisitions
0 1,269,000 28,340
Acquisition of property and equipment
186,818 65,361 200,851
Advances to future targets - including interest receivable
--429,607
Net cash provided by (used in) investing activities
-186,818 1,203,639 -602,118
Proceeds from common stock issued for cash
0 894,423 -
Repayments on notes payable
2,550 15,722 -
Proceeds from convertible notes payable
1,973,748 1,929,500 959,650
Repayments on convertible notes payable
--33,490
Proceeds from notes payable
--1,547,000
Repayments on notes payable
--23,988
Repayments on mortgage notes payable
105,256 92,527 -
Net cash provided by (used in) financing activities
1,865,942 2,715,674 2,449,172
Net increase (decrease) in cash
385,353 -2,893 212,571
Cash and cash equivalents at beginning of period
--137,660
Cash and cash equivalents at end of period
--350,231
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceeds fromconvertible notes payable$1,973,748 Net cash provided by(used in) financing...$1,865,942 Canceled cashflow$107,806 Net increase(decrease) in cash$385,353 Canceled cashflow$1,480,589 Repayments on mortgagenotes payable$105,256 Repayments on notes payable$2,550 Net cash used inoperating activities-$1,293,771 Net cash provided by(used in) investing...-$186,818 Amortization of debt discount$1,124,124 Vesting of series c -preferred stock - issued as...$990,760 Depreciation andamortization$990,563 Accounts payable andaccrued expenses$657,341 Derivative expense$590,630 Accounts payable andaccrued expenses -...$504,514 Stock issued forintellectual property$253,400 Prepaids and other-$198,417 Stock issued forservices$84,000 Amortization of right-of-useasset$69,951 Inventory-$52,564 Interest expenseincurred in connection...$48,805 Deferred revenues$25,398 Net cash used inoperating activities -...-$1,278,769 Net cash used inoperating activities -...-$15,002 Acquisition of property andequipment$186,818 Canceled cashflow$5,590,467 Net loss fromcontinuing operations-$5,420,196 Change in fair value ofderivative liabilities$1,290,823 Accounts receivable$91,313 Operating lease liability-$59,496 Bad debt expense-$7,408

NightFood Holdings, Inc. (NGTF)

NightFood Holdings, Inc. (NGTF)