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Cash Flow Overview

Change in Cash
$2,482,164
Free Cash flow
$1,512,492
Unit: Dollar
Positive Cash Flow Breakdown
    • Contracts receivable
    • Unrealized (gain) loss on deriva...
    • Proceeds from convertible secure...
    • Others
Negative Cash Flow Breakdown
    • Net (loss) income from continued...
    • Contract liabilities
    • Security deposits
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss) income from continued operations
-2,073,531 -1,941,232 -3,068,800 -9,011,849
Net income (loss) from discontinued operations
0 -1 -264,021 727,552
Unrealized (gain) loss on derivative liabilities
-909,505 488,085 -1,716,476 3,751,722
Depreciation and amortization
4,758 7,306 2,243 12,814
Net unrealized loss on fair value of securities
0 -21,944 4,521 -13,563
Shares issued for alternate vesting
NaN 0 -80,063 NaN
Loss on subsidiary closure
NaN 0 0 513,347
Shares issued for compensation
NaN 0 7,576 60,804
Shares issued for services
NaN 11,999 12,000 366,582
Loss from conversion of preferred stock
NaN -75,000 NaN NaN
Loss on write off of investment
NaN 0 NaN NaN
Loss from conversion of preferred stock
NaN NaN 0 50,000
Loss on share settlement
NaN 104,032 NaN NaN
Debt discount recognized as interest expense
NaN 0 NaN NaN
Loss on issuance of debt
NaN 119,009 1,345,248 -482,334
Conversion and settlement value loss on wodi
NaN 0 NaN NaN
Gain on settlement of equity instrument
NaN 0 0 225,000
Loss on sale of asset
NaN 0 NaN NaN
Gain on redemption of common stock
NaN 0 0 0
Loss on share settlement
NaN NaN 0 NaN
Amortization of debt discount
NaN 0 0 0
Impairment of spac common stock
NaN 0 NaN NaN
Shares issued for services
22,000 NaN NaN NaN
Impairment of receivable from spac
NaN 0 0 0
Stock based compensation expense, related party
0 NaN NaN NaN
Stock-based compensation expense
0 0 NaN NaN
Gain on write off of payable
0 NaN NaN NaN
Loss on extinguishment of debt (non-cash)
320,000 1,700,755 16,637,176 -8,318,588
Contracts receivable
-3,138,230 3,064,747 210,874 -1,781,163
Contract assets
-89,883 39,706 200,604 -896,326
Right-of-use assets
-27,130 -26,359 -25,612 -49,162
Change in discontinued operations
-59,542 -391,467 2,304,949 -1,120,893
Prepaid expenses and other current assets
-1,875 -85,485 -4,811 94,046
Security deposits
-97,870 0 1,051 NaN
Impairment of asset
NaN 0 NaN NaN
Accounts payable
117,619 -702,634 685,251 -32,376
Gain on extinguishment of liabilities
NaN 0 0 0
Lease liability
-26,590 -25,816 -24,666 -45,631
Customer deposit
NaN 0 NaN NaN
Accrued expenses and other current liabilities
50,998 251,544 174,095 221,484
Warranty reserve
NaN 0 NaN NaN
Contract liabilities
-1,031,057 2,262,494 46,641 -844,788
Net cash used in operating activities
1,512,492 -1,254,827 -700,250 -1,632,586
Purchases of property and equipment
NaN 2,355 29,670 3,350
Purchase of note receivable (spac investment)
NaN 0 0 0
Paid for investments
NaN 0 NaN NaN
Proceeds from payments of long-term receivables
NaN 0 0 0
Purchases of property and equipment
0 NaN NaN NaN
Proceeds from affiliate funding (oz fund)
NaN 215,000 545,000 745,000
Payments on line of credit
NaN 0 0 0
Net cash used in investing activities
0 -2,355 -29,670 -3,350
Contributed capital
NaN 0 0 177,122
Repayment of sba loan
717 710 1,198 1,384
Proceeds from merchant cash advances
NaN 0 0 0
Repayment of tony lonstein loan
36,937 NaN NaN NaN
Payments on merchant cash advances
NaN 0 0 0
Repayments of loans from related parties
26,893 -42,466 35,621 132,770
Proceeds from related party loans
NaN 0 0 NaN
Dividends paid on preferred stock
4,256 -437,199 265,975 -146,286
Proceeds from convertible secured promissory notes
810,475 450,000 0 0
Proceeds from issuance of common stock (reg a & d)
0 9,505 41,444 1,508,166
Proceeds from issuance of series a preferred stock
0 0 0 0
Common interest issued for originspark ppm
228,000 175,000 NaN NaN
Proceeds from preferred stock (mezzanine equity)
0 0 0 25,000
Net cash provided by financing activities
969,672 1,328,460 283,650 2,467,420
Net increase (decrease) in cash and cash equivalents
2,482,164 71,278 -446,270 831,484
Cash and cash equivalents, beginning of period
828,007 756,729 371,515 NaN
Cash and cash equivalents, end of period
3,310,171 828,007 756,729 NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Contracts receivable-$3,138,230 Proceeds fromconvertible secured...$810,475 Common interest issuedfor originspark ppm$228,000 Unrealized (gain) loss onderivative liabilities-$909,505 Loss onextinguishment of debt...$320,000 Accounts payable$117,619 Contract assets-$89,883 Change in discontinuedoperations-$59,542 Accrued expenses andother current...$50,998 Right-of-use assets-$27,130 Shares issued forservices$22,000 Depreciation andamortization$4,758 Prepaid expenses andother current assets-$1,875 Net cash used inoperating activities$1,512,492 Net cash provided byfinancing activities$969,672 Canceled cashflow$3,229,048 Canceled cashflow$68,803 Net increase(decrease) in cash and cash...$2,482,164 Net (loss) incomefrom continued...-$2,073,531 Contract liabilities-$1,031,057 Security deposits-$97,870 Lease liability-$26,590 Repayment of tony lonsteinloan$36,937 Repayments of loans fromrelated parties$26,893 Dividends paid onpreferred stock$4,256 Repayment of sba loan$717

ORIGINCLEAR, INC. (OCLN)

ORIGINCLEAR, INC. (OCLN)