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Cash Flow Overview

Free Cash flow
-$23,744,256
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from floorplan notes pa...
    • Stock-based compensation
    • Proceeds from short-term loan pa...
    • Others
Negative Cash Flow Breakdown
    • Inventory
    • Payment to floor plan notes paya...
    • Net (loss) income
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net (loss) income
-3,467,522 -2,648,746 776,949
Depreciation and amortization
158,688 100,499 210,372
Non-cash lease expense
60,952 73,205 10,907
Stock-based compensation
1,761,613 1,800,899 -
Non-cash income tax benefit
-132,911 -
Stock issued for professional fees
355,100 --
Accounts receivable
34,256 25,538 140,083
Private label receivable
-0 190,492
Other receivable
4,635 -15,880 1,174
Inventory
20,365,726 2,019,861 1,422,561
Prepaid expense
327,457 -1,575,091 -107,435
Other current assets
-79,073 66,467 -472,284
Due from related party
14,371 44,623 -11,313
Accounts payable
36,858 843,961 -335,488
Accrued liabilities
-21,019 415,349 11,920
Customer deposits
844,177 -480,086 -659,686
Other current liabilities
71,319 560,190 103,084
Net cash used in operating activities
-20,867,206 -33,158 -664,236
Capital expenditure for fixed assets
2,877,050 374,526 202,930
Acquisition of intangible assets
38,214 22,432 150,000
Net cash used in investing activities
-2,915,264 -396,958 -352,930
Proceeds from line of credit
-1,229,061 79,732
Payment to line of credit
-4,071,743 70,450
Member distribution
-449,209 2,354,874
Member contribution
-2,644 -
Proceeds from short-term loan payable
1,500,000 --
Proceeds from floorplan notes payable
30,566,634 22,073,662 55,264,450
Payment to floor plan notes payable
15,875,096 20,239,724 52,381,211
Proceed from long-term debt
-1 59,428
Payment to long-term debt
7,385 192,790 138,946
Proceeds from related-party debt
500,000 -9,103 12,020
Payment to related party debt
-1,141,573 112,545
Proceeds from issuance of common stock upon initial public offering
-13,390,100 -
Net cash provided by financing activities
16,684,153 10,591,326 357,604
Net change in cash
-7,098,317 10,161,210 -659,562
Cash and cash equivalents, beginning of period
12,428,774 2,267,564 2,927,126
Cash and cash equivalents, end of period
5,330,457 12,428,774 2,267,564
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$30,566,634 Proceeds from short-termloan payable$1,500,000 Proceeds fromrelated-party debt$500,000 Net cash provided byfinancing activities$16,684,153 Canceled cashflow$15,882,481 Net change in cash-$7,098,317 Canceled cashflow$16,684,153 Stock-based compensation$1,761,613 Customer deposits$844,177 Stock issued forprofessional fees$355,100 Depreciation andamortization$158,688 Other current assets-$79,073 Other currentliabilities$71,319 Non-cash lease expense$60,952 Accounts payable$36,858 Payment to floor plannotes payable$15,875,096 Payment to long-termdebt$7,385 Net cash used inoperating activities-$20,867,206 Canceled cashflow$3,367,780 Net cash used ininvesting activities-$2,915,264 Inventory$20,365,726 Net (loss) income-$3,467,522 Prepaid expense$327,457 Accounts receivable$34,256 Accrued liabilities-$21,019 Due from relatedparty$14,371 Other receivable$4,635 Capital expenditure forfixed assets$2,877,050 Acquisition of intangibleassets$38,214

OFF THE HOOK YS INC. (OTH)

OFF THE HOOK YS INC. (OTH)