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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Net income (loss)
    • Proceeds from bridge loan payabl...
    • Accrued interest added to long-t...
    • Others
Negative Cash Flow Breakdown
    • Relief of indebtedness income
    • Gain on disposal of equity metho...
    • Prepaid expenses

Cash Flow
2025-12-31
Loans made
0
Net cash used in investing activities
0
Equity in net loss of equity method investees
0
Impairment loss, newstem
0
Bad debt expense
0
Loss on derivative instrument
0
Accrued expenses
0
Accretion of discount on note payable
60,417
Gain on disposal of equity method investment
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
8,838
Accounts receivable, administrative fees
-10,500
Prepaid expenses
181
Accounts payable
48,060
Net income (loss)
2,379,882
Relief of indebtedness income
-1,697,024
Net cash used in operating activities
-167,633
Proceeds from convertible debt
0
Proceeds from note payable, current
0
Proceeds from bridge loan payable
161,867
Net cash provided by financing activities
161,867
Net change in cash
-5,766
Net change in cash
-5,766
Cash at the beginning of the year
6,099
Cash at the end of the year
333
Unit: Dollar.

Time Plot

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

Cash Flow

Proceeds from bridge loanpayable$161,867 Net change in cash-$5,766 Net cash provided byfinancing activities$161,867 Net change in cash-$5,766 Canceled cashflow$161,867 Net income (loss)$2,379,882 Accrued interest addedto long-term notes...$136,647 Accretion of discount onnote payable$60,417 Accounts payable$48,060 Accrued interest addedto short term notes...$36,830 Accounts receivable,administrative fees-$10,500 Accrued interest addedto convertible...$10,168 Accrued interest addedto bridge loan...$9,990 Stock-based compensation$8,838 Net cash used inoperating activities-$167,633 Canceled cashflow$2,701,332 Relief of indebtednessincome-$1,697,024 Gain on disposal ofequity method...$1,171,760 Prepaid expenses$181

NovelStem International Corp. (NSTM)

NovelStem International Corp. (NSTM)