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Cash Flow Overview

Free Cash flow
-$21,048,998
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from floorplan notes pa...
    • Proceeds from short-term loan pa...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Payment to floor plan notes paya...
    • Inventory
    • Net (loss) income
    • Others

Cash Flow
2026-06-30
Net (loss) income
-5,537,197
Depreciation and amortization
321,838
Stock-based compensation
3,450,924
Stock issued for professional fees
475,889
Accounts receivable
1,063,464
Other receivable
-27,486
Inventory
17,950,151
Prepaid expense
525,579
Other current assets
91,338
Due to and from related party
-387,753
Right-of-use assets
-82,283
Accounts payable
735,728
Accrued liabilities
513,015
Customer deposits
1,278,505
Other current liabilities
-196,887
Net cash used in operating activities
-18,091,195
Capital expenditure for fixed assets
2,957,803
Acquisition of intangible assets
75,714
Business acquisition, net of cash acquired
844,701
Net cash used in investing activities
-3,878,218
Proceeds from short-term loan payable
3,500,000
Payment to short-term loan payable
1,500,000
Proceeds from floorplan notes payable
60,328,938
Payment to floor plan notes payable
47,724,815
Proceeds from long-term debt
1,953,806
Payment to long-term debt
133,689
Proceeds from related-party debt
1,354,000
Repayments of related party debts
500,000
Net cash provided by financing activities
17,278,240
Net change in cash
-4,691,173
Cash and cash equivalents, beginning of period
12,428,774
Cash and cash equivalents, end of period
7,737,601
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 floorplannotes payable$60,328,938 Proceeds from short-termloan payable$3,500,000 Proceeds from long-termdebt$1,953,806 Proceeds fromrelated-party debt$1,354,000 Net cash provided byfinancing activities$17,278,240 Canceled cashflow$49,858,504 Net change in cash-$4,691,173 Canceled cashflow$17,278,240 Stock-based compensation$3,450,924 Customer deposits$1,278,505 Accounts payable$735,728 Accrued liabilities$513,015 Stock issued forprofessional fees$475,889 Due to and fromrelated party-$387,753 Depreciation andamortization$321,838 Right-of-use assets-$82,283 Other receivable-$27,486 Payment to floor plannotes payable$47,724,815 Payment to short-termloan payable$1,500,000 Repayments of related partydebts$500,000 Payment to long-termdebt$133,689 Net cash used inoperating activities-$18,091,195 Canceled cashflow$7,273,421 Net cash used ininvesting activities-$3,878,218 Inventory$17,950,151 Net (loss) income-$5,537,197 Accounts receivable$1,063,464 Prepaid expense$525,579 Other currentliabilities-$196,887 Other current assets$91,338 Capital expenditure forfixed assets$2,957,803 Business acquisition,net of cash acquired$844,701 Acquisition of intangibleassets$75,714

NextBoat Inc. (NXB)

NextBoat Inc. (NXB)