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Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from sale of common sto...
    • Prepaid expenses
Negative Cash Flow Breakdown
    • Accounts payable
    • Proceeds from issuances of short...
    • Accrued interest added to notes ...
    • Others
Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Loans made
-
0
0
0
Net cash used in investing activities
-
0
0
0
Equity in net loss of equity method investees
-
0
0
0
Impairment loss, newstem
-
0
-
-
Bad debt expense
-
0
-
-
Loss on derivative instrument
-
0
0
0
Noncash disposal of equity method investment
-
-
0
-
Accrued expenses
-
0
0
0
Accretion of discount on note payable
-
0
0
60,417
Gain on disposal of equity method investment
-
0
0
1,171,760
Accrued interest added to short term notes payable
-
36,830
-
-
Accrued interest added to long-term notes payable
-
136,647
-
-
Accrued interest added to bridge loan payable
-
9,990
-
-
Accrued interest added to convertible debt
-
10,168
-
-
Stock-based compensation
-
0
0
8,838
Net loss
-55,021
-89,295
-77,448
2,546,625
Relief of indebtedness income
-
0
0
-1,697,024
Accounts receivable, administrative fees
-
0
0
-10,500
Accrued interest added to notes payable and convertible debt
-96,170
-
43,187
102,451
Prepaid expenses
-4,391
1,231
36
-1,086
Accounts payable
-137,569
16,348
3,338
28,374
Net cash used in operating activities
-138,731
-26,181
-30,959
-110,493
Proceeds from convertible debt
-
0
0
-
Proceeds from issuance of long term notes payable
-
-
0
0
Proceeds from issuances of short term notes payable
-107,732
-
30,480
105,500
Proceeds from note payable, current
-
0
-
-
Principal payments, short term notes payable
50,000
-
-
-
Proceeds from bridge loan payable
-
161,867
-
-
Proceeds from sale of common stock
250,000
-
-
-
Net cash provided by financing activities
228,248
25,887
30,480
105,500
Net change in cash
-
-294
-
-
Net change in cash
89,517
-294
-479
-4,993
Cash at the beginning of the period
333
627
6,099
-
Cash at the end of the period
89,850
333
627
-
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 from sale ofcommon stock$250,000 something is missing$135,980 Net cash provided byfinancing activities$228,248 Canceled cashflow$157,732 Net change in cash$89,517 Canceled cashflow$138,731 Proceeds from issuancesof short term notes...-$107,732 Principal payments, shortterm notes payable$50,000 something is missing$145,638 Prepaid expenses-$4,391 Net cash used inoperating activities-$138,731 Canceled cashflow$150,029 Accounts payable-$137,569 Accrued interest addedto notes payable...-$96,170 Net loss-$55,021

NovelStem International Corp. (NSTM)

NovelStem International Corp. (NSTM)