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For the year ending 2025-12-31, PMHS had $125,959 increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$125,959
Unit: Dollar
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Proceeds from related party prom...
    • Unearned revenue
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts receivable
    • Inventory

Cash Flow
2025-12-31
Net loss
-10,701,105
Depreciation and amortization
9,773,328
Stock-based compensation
129,645
Accounts receivable
95,096
Inventory
24,859
Unearned revenue
300,000
Accounts payable and accrued liabilities
222,092
Net cash used in operating activities
-395,995
Proceeds from related party promissory notes
521,954
Net cash from financing activities
521,954
Net increase (decrease) in cash
125,959
Cash, beginning of period
6,191
Cash, end of period
132,150
Unit: Dollar.

Time Plot

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

Cash Flow

Proceeds from relatedparty promissory...$521,954 Net cash fromfinancing activities$521,954 Net increase(decrease) in cash$125,959 Canceled cashflow$395,995 Depreciation andamortization$9,773,328 Unearned revenue$300,000 Accounts payable andaccrued liabilities$222,092 Stock-based compensation$129,645 Net cash used inoperating activities-$395,995 Canceled cashflow$10,425,065 Net loss-$10,701,105 Accounts receivable$95,096 Inventory$24,859

Polomar Health Services, Inc. (PMHS)

Polomar Health Services, Inc. (PMHS)