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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 cash flow from discontinued ...
    • Proceeds from issuance of common...
    • Proceeds from sale of marketable...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable, net
    • Loss from continuing operations
    • Payment of stock issuance costs
    • Others

Cash Flow
2025-12-31
Loss from continuing operations
-3,097,848
Depreciation
771,552
Provision for credit losses
-100
Amortization of right-of-use assets
220,733
Stock-based compensation expense
1,820,705
Change in warranty reserves
-95,000
Change in inventory reserves
402,809
Accounts receivable, net
7,360,779
Inventories
-674,687
Prepaid expenses and other current assets
-137,457
Accounts payable
761,291
Accrued expenses and other current liabilities
61,195
Operating lease liabilities
-232,171
Net cash used in continuing operating activities
-6,551,087
Purchases of property and equipment
114,596
Purchase of intangible assets
73,908
Proceeds from sale of marketable securities
3,217,065
Net cash provided by continuing investing activities
3,028,561
Proceeds from issuance of common stock
12,500,000
Proceeds from exercise of stock options
1,022,979
Payment of withholding taxes on stock-based awards
654,925
Payment of stock issuance costs
934,854
Net cash provided by (used in) continuing financing activities
11,933,200
Net change in cash, cash equivalents, and restricted cash from continuing operations
8,410,674
Net cash flow from discontinued operating activities
260,706
Net cash flow from discontinued investing activities
17,470,077
Net cash flow from discontinued financing activities
136,149
Net change in cash, cash equivalents, and restricted cash from discontinued operations
17,866,932
Effect of exchange rate changes on cash
303,277
Net change in cash, cash equivalents, and restricted cash
26,580,883
Cash, cash equivalents, and restricted cash, beginning of period
6,794,093
Cash, cash equivalents, and restricted cash, end of period
33,374,976
Unit: Dollar.

Time Plot

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

Cash Flow

Proceeds from issuance ofcommon stock$12,500,000 Proceeds from sale ofmarketable securities$3,217,065 Proceeds from exercise ofstock options$1,022,979 Net cash flow fromdiscontinued investing...$17,470,077 Net cash flow fromdiscontinued operating...$260,706 Net cash flow fromdiscontinued financing...$136,149 Net cash provided by(used in) continuing...$11,933,200 Net cash provided bycontinuing investing...$3,028,561 Canceled cashflow$1,589,779 Canceled cashflow$188,504 Net change in cash,cash equivalents,...$17,866,932 Net change in cash,cash equivalents,...$8,410,674 Effect of exchange ratechanges on cash$303,277 Canceled cashflow$6,551,087 Payment of stockissuance costs$934,854 Payment of withholdingtaxes on stock-based...$654,925 Stock-based compensationexpense$1,820,705 Depreciation$771,552 Accounts payable$761,291 Inventories-$674,687 Amortization of right-of-useassets$220,733 Prepaid expenses andother current assets-$137,457 Change in warrantyreserves-$95,000 Accrued expenses andother current...$61,195 Purchases of property andequipment$114,596 Purchase of intangibleassets$73,908 Net change in cash,cash equivalents,...$26,580,883 Net cash used incontinuing operating...-$6,551,087 Canceled cashflow$4,542,620 Accounts receivable, net$7,360,779 Loss from continuingoperations-$3,097,848 Change in inventoryreserves$402,809 Operating leaseliabilities-$232,171 Provision for creditlosses-$100

ONE STOP SYSTEMS, INC. (OSS)

ONE STOP SYSTEMS, INC. (OSS)