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For the quarter ending 2025-12-31, NGTF had -$2,893 decrease in cash & cash equivalents over the period. -$3,987,567 in free cash flow.

Cash Flow Overview

Change in Cash
-$2,893
Free Cash flow
-$3,987,567
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from convertible notes ...
    • Accounts payable and accrued exp...
    • Cash acquired in acquisitions
    • Others
Negative Cash Flow Breakdown
    • Net loss from continuing operati...
    • Accounts payable and accrued exp...
    • Change in fair value of derivati...
    • Others

Cash Flow
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
-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
1,184,019 -
Loss on debt extinguishment
--113,955
Gain on debt extinguishment - derivative liabilities
-500,678
Amortization of right-of-use asset
174,000 -
Loss on settlement of pre-existing assets
--1,490,803
Derivative expense
895,757 653,792
Change in fair value of derivative liabilities
737,987 -190,102
Amortization of debt discount
907,116 -
Bad debt expense
66,177 201,859
Stock issued for services
282,720 98,195
Vesting of series c - preferred stock - issued as compensation
820,080 1,521,840
Accounts receivable
97,053 66,141
Inventory
71,232 67,288
Prepaids and other
212,207 -123,983
Accounts payable and accrued expenses
-878,912 1,495,231
Accounts payable and accrued expenses - related party
1,766,578 -282,910
Deferred revenues
-21,327 45,029
Operating lease liability
56,320 -
Net cash used in operating activities - continuing operations
-3,847,244 -1,569,547
Net cash used in operating activities - discontinued operations
-74,962 -64,936
Acquisition costs secured by debt
-0
Net cash used in operating activities
-3,922,206 -1,634,483
Cash acquired in acquisitions
1,269,000 28,340
Acquisition of property and equipment
65,361 200,851
Advances to future targets - including interest receivable
-429,607
Net cash provided by (used in) investing activities
1,203,639 -602,118
Proceeds from common stock issued for cash
894,423 -
Repayments on notes payable
15,722 -
Proceeds from convertible notes payable
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
92,527 -
Net cash provided by financing activities
2,715,674 2,449,172
Net decrease in cash
-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$1,929,500 Proceeds from commonstock issued for cash$894,423 Cash acquired inacquisitions$1,269,000 Net cash provided byfinancing activities$2,715,674 Net cash provided by(used in) investing...$1,203,639 Canceled cashflow$108,249 Canceled cashflow$65,361 Net decrease in cash-$2,893 Canceled cashflow$3,919,313 Repayments on mortgagenotes payable$92,527 Repayments on notes payable$15,722 Acquisition of property andequipment$65,361 Net cash used inoperating activities-$3,922,206 Accounts payable andaccrued expenses -...$1,766,578 Depreciation andamortization$1,184,019 Amortization of debt discount$907,116 Derivative expense$895,757 Vesting of series c -preferred stock - issued as...$820,080 Stock issued forservices$282,720 Amortization of right-of-useasset$174,000 Bad debt expense$66,177 Operating lease liability$56,320 Net cash used inoperating activities -...-$3,847,244 Net cash used inoperating activities -...-$74,962 Canceled cashflow$6,152,767 Net loss fromcontinuing operations-$7,981,293 Accounts payable andaccrued expenses-$878,912 Change in fair value ofderivative liabilities$737,987 Prepaids and other$212,207 Accounts receivable$97,053 Inventory$71,232 Deferred revenues-$21,327

NightFood Holdings, Inc. (NGTF)

NightFood Holdings, Inc. (NGTF)